DataTable with default features
| Contract Number | 630183657521 |
| Card Number | 603 275 892 |
| MultiRoom Number | |
| First Name | Mr Callum |
| Last Name | Mcallister |
| Address | 4 1/2 Southcott House |
| Address | Braye Street |
| Address | Alderney, |
| Town / City | GUERNSEY |
| Postcode | GY9 3XT |
| Telephone | 01614 519 800 |
| Maiden Name | |
| Sky Password | Buster100 |
| Date of Birth | 1978-10-15 00:00:00 |
| c.mcallister@post.alderney.ws | |
| Sky Card Number | 603 275 892 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-04-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-02-07 15:43:35 |
| Modification Date | 2019-09-30 12:39:56 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| Multi Room Card 2 | |
| Multi Room Card 2 Notes | |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | mcallister56 |
| MySky Password | paperclip5 |
| Contract Status | Viewing Abroad |
| 2019-11-26 12:44:44 WE HAVE RECEIVED AN EMAIL FROM SKY WHICH CONFIRMS THIS ACCOUNT IS VA THIS ACCOUNT HAS ALREADY BEEN OFF SINCE SEPT 2018 |
| 2019-09-30 12:39:45 I WOULD WAIT UNTIL CUSTOMER EMAILS US DO NOT TRY ANY MORE PAYMENTS FOR NOW |
| 2019-09-26 06:16:57 October sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2019-08-29 10:00:16 September sub paid Your transaction was successful. Transaction information Transaction ID 4SV64256N43385305 Date and time 29-Aug-2019 09:59:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £87.80 GBP |
| 2019-07-25 21:47:45 August sub paid Your transaction was successful. Transaction information Transaction ID 5XR50698L93264048 Date and time 25-Jul-2019 21:47:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £87.80 GBP |
| 2019-06-25 13:08:14 July sub paid Your transaction was successful. Transaction information Transaction ID 9AV93103WU763233F Date and time 25-Jun-2019 13:07:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £87.80 GBP |
| 2019-05-23 10:29:30 June sub paid Your transaction was successful. Transaction information Transaction ID 96T539021G7364847 Date and time 23-May-2019 10:29:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £87.80 GBP |
| 2019-04-23 12:50:51 May sub paid Your transaction was successful. Transaction information Transaction ID 8A62216599439610W Date and time 23-Apr-2019 12:50:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £87.80 GBP |
| 2019-04-09 12:58:36 host fee paid Your transaction was successful. Transaction information Transaction ID 22S17747RW6311718 Date and time 09-Apr-2019 12:58:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £120.00 GBP |
| 2019-03-26 09:27:48 April sub paid Your transaction was successful. Transaction information Transaction ID 8JT04025W9406004G Date and time 26-Mar-2019 10:27:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £87.80 GBP |
| 2019-02-25 09:23:39 March sub paid Your transaction was successful. Transaction information Transaction ID 0F39729043003525W Date and time 25-Feb-2019 10:23:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £84.80 GBP |
| 2019-01-29 06:22:07 February sub paid Your transaction was successful. Transaction information Transaction ID 1HX65705JY821613T Date and time 29-Jan-2019 07:21:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £84.80 GBP |
| 2019-01-14 03:11:58 THIS CUSTOMER MUST HAVE VIEWING OR I AM SURE THEY WOULD HAVE CALLED |
| 2019-01-14 03:10:43 DECEMBER HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5L894388A3711712A Date and time 14-Jan-2019 04:10:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £75.00 GBP |
| 2019-01-02 09:27:55 January sub paid Your transaction was successful. Transaction information Transaction ID 4E823132W25377413 Date and time 02-Jan-2019 10:27:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £84.80 GBP |
| 2018-12-04 06:43:33 December sub paid Your transaction was successful. Transaction information Transaction ID 6PD01319399340312 Date and time 04-Dec-2018 07:43:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £84.80 GBP |
| 2018-11-05 06:46:37 November sub paid Your transaction was successful. Transaction information Transaction ID 7WE09599G0315884R Date and time 05-Nov-2018 07:46:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £84.80 GBP |
| 2018-10-04 12:52:03 October sub paid Your transaction was successful. Transaction information Transaction ID 8RV54239YF405750B Date and time 04-Oct-2018 12:51:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £84.80 GBP |
| 2018-09-06 19:54:50 THIS IS AN ALDERNEY ADDRESS AND IT IS VA WAIT UNTIL CUSTOMER COTACTS US FOR A REPLACEMENT CARD I WOULD CARRY ON TAKING SUBS UNTIL THAT TIME |
| 2018-09-06 13:50:33 I just checked and the last bill was on 17th july and it just says zero for this month and all future payments. Jeni |
| 2018-09-06 09:29:40 September sub paid Your transaction was successful. Transaction information Transaction ID 32369177BM0141127 Date and time 06-Sep-2018 09:29:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £84.80 GBP |
| 2018-08-03 11:40:55 August sub paid Your transaction was successful. Transaction information Transaction ID 79G66493H5670461P Date and time 03-Aug-2018 11:40:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £84.80 GBP |
| 2018-07-18 21:16:54 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657521, MANDATE NO 0605 £33.40 |
| 2018-07-06 17:03:02 July sub paid Your transaction was successful. Transaction information Transaction ID 11W62256VC765924B Date and time 06-Jul-2018 17:02:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £84.80 GBP |
| 2018-06-20 09:56:46 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657521, MANDATE NO 0605 £33.40 |
| 2018-06-05 13:14:57 host fee paid Your transaction was successful. Transaction information Transaction ID 97422455BK053340E Date and time 05-Jun-2018 13:14:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £75.00 GBP |
| 2018-06-05 11:18:51 June sub paid Your transaction was successful. Transaction information Transaction ID 4UB540375G660173C Date and time 05-Jun-2018 11:18:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £84.80 GBP |
| 2018-05-18 10:41:52 18/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657521, MANDATE NO 0605 £33.40 |
| 2018-05-04 11:37:11 May sub paid Your transaction was successful. Transaction information Transaction ID 91P635839H079824K Date and time 04-May-2018 11:36:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £84.80 GBP |
| 2018-04-22 23:01:04 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657521, MANDATE NO 0605 £33.40 |
| 2018-04-04 13:03:24 April sub paid Your transaction was successful. Transaction information Transaction ID 3G097022GS726782H Date and time 04-Apr-2018 13:03:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £84.80 GBP |
| 2018-03-20 13:36:56 20/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657521, MANDATE NO 0605 £32.00 |
| 2018-03-06 06:45:57 March sub paid Your transaction was successful. Transaction information Transaction ID 27M05243NP9346205 Date and time 06-Mar-2018 07:46:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £80.80 GBP |
| 2018-02-20 14:00:40 20/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657521, MANDATE NO 0605 £32.00 |
| 2018-02-05 14:04:39 Feb sub Your transaction was successful. Transaction information Transaction ID 5S793482SL618830H Date and time 05-Feb-2018 15:05:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £80.80 GBP |
| 2018-01-18 10:38:58 18/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657521, MANDATE NO 0605 £32.00 |
| 2018-01-08 00:05:36 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 1H456916FN111851T Date and time 08-Jan-2018 01:05:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £80.80 GBP |
| 2017-12-20 09:37:58 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657521, MANDATE NO 0605 £32.00 |
| 2017-12-15 23:07:46 6 MONTHLY HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6RB764651T101023E Date and time 16-Dec-2017 00:07:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £75.00 GBP |
| 2017-12-06 22:43:08 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3NX69409LN224461T Date and time 06-Dec-2017 23:43:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £80.80 GBP |
| 2017-11-20 13:04:13 20/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657521, MANDATE NO 0605 £32.00 |
| 2017-11-08 13:26:47 nov sub Your transaction was successful. Transaction information Transaction ID 920667816G394910K Date and time 08-Nov-2017 14:26:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £80.80 GBP |
| 2017-10-31 13:49:15 Discount renewed @ 60% off for 12 months = £32pm Calendar made. |
| 2017-10-18 15:31:44 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657521, MANDATE NO 0605 £32.00 |
| 2017-10-09 21:55:12 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6GA94484KH708364H Date and time 09-Oct-2017 21:53:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £80.80 GBP |
| 2017-09-20 14:57:08 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657521, MANDATE NO 0605 £32.00 |
| 2017-09-05 23:33:54 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 21R60803ND6866411 Date and time 05-Sep-2017 23:32:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £80.80 GBP |
| 2017-08-21 14:19:34 18/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657521, MANDATE NO 0605 £32.00 |
| 2017-08-09 21:33:19 aug sub Your transaction was successful. Transaction information Transaction ID 4ER625696G043152G Date and time 09-Aug-2017 21:31:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £80.80 GBP |
| 2017-07-21 03:51:34 19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657521, MANDATE NO 0605 £32.00 |
| 2017-07-09 07:38:33 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 1MW07428N0706324W Date and time 09-Jul-2017 07:37:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £80.80 GBP |
| 2017-06-30 20:53:31 6 MONTHLY HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4MW220590P5971904 Date and time 30-Jun-2017 20:51:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £75.00 GBP |
| 2017-06-21 15:58:08 20/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657521, MANDATE NO 0605 £32.00 |
| 2017-06-09 12:05:42 june sub Your transaction was successful. Transaction information Transaction ID 44164768KH288102W Date and time 09-Jun-2017 12:03:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £80.80 GBP |
| 2017-05-19 04:10:11 18/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657521, MANDATE NO 0605 £32.00 |
| 2017-05-08 14:42:54 may sub Your transaction was successful. Transaction information Transaction ID 3RT21321WJ710335J Date and time 08-May-2017 14:41:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £80.80 GBP |
| 2017-04-21 19:41:28 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657521, MANDATE NO 0605 £32.00 |
| 2017-04-10 03:13:18 APRIL SUB PAID NEW EXPIRY 2020 Your transaction was successful. Transaction information Transaction ID 96D455008J8882444 Date and time 10-Apr-2017 03:12:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £80.80 GBP |
| 2017-03-21 23:06:40 20/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657521, MANDATE NO 0605 £32.00 |
| 2017-03-07 16:19:50 march sub Your transaction was successful. Transaction information Transaction ID 46V02658R3792182Y Date and time 07-Mar-2017 17:19:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £80.80 GBP |
| 2017-02-21 11:49:32 20/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657521, MANDATE NO 0605 £32.00 |
| 2017-02-09 13:56:39 feb sub Your transaction was successful. Transaction information Transaction ID 55X24298LE2042927 Date and time 09-Feb-2017 14:55:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £80.80 GBP |
| 2017-01-18 15:01:09 18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657521, MANDATE NO 0605 £32.00 |
| 2017-01-07 10:56:14 LES HAS EMAILED DEALER ABOUT NEW CC HE HASN'T GOT BACK TO HIM IF NO WORD BACK BY TIME FEB SUB DUE TRY EXPIRY 2020 IF DECLINES ADD DUMMY DD |
| 2017-01-07 10:52:51 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 107814602H808170M Date and time 07-Jan-2017 11:51:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £80.80 GBP |
| 2016-12-21 13:50:50 21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657521, MANDATE NO 0605 £44.69 |
| 2016-12-09 13:54:51 December sub paid. Your transaction was successful. Transaction information Transaction ID 9PK86906FY875112N Date and time 09-Dec-2016 14:53:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £80.80 GBP |
| 2016-12-06 09:50:12 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9UL31870AP828751E Date and time 06-Dec-2016 10:48:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £75.00 GBP |
| 2016-12-06 09:36:34 BILLING AND OFFER INFO Total due 18 Nov £80.30 Total due 18 Dec £44.69 UPCOMING SUBS 18 January £32.30 18 February £32.30 18 March £32.30 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8708 Expiry date: 01/2017 EMAIL TO LES Hi Les, This customers CC expires next month, can you please get new CC details. Thanks SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR C Mcallister Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUB FROM 9TH DECEMBER 603 275 892 9TH £80.80 "5434 5822 9322 8708 01/17 533 ADMIN DONE TO TRY FOR NEW OFFER YEARLY |
| 2016-12-01 09:22:16 Reactivated account with 60% off for 12 months = £32 |
| 2016-11-24 10:40:43 Cancelled account to reactivate in a week with maximum discount. |
| 2016-11-24 10:40:03 . |
| 2016-06-03 22:44:51 Invoice 03 Jun 2016 Invoice Number: 9097 To: 603 275 892 LIZ Total 1.00 Host fee for 6 months June to November 2016 75.00 75.00 Delete Edit Total £75.00 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4SH877784W272083E Date and time 03-Jun-2016 22:46:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £75.00 GBP |
| 2016-06-03 22:10:17 ACTIVE ACCOUNT Total due 18 May £78.38 Payment Received - £78.38 18 May What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8708 Expiry date: 01/2017 |
| 2015-10-29 16:15:40 Your transaction was successful. Transaction information Transaction ID 33819578R64092249 Date and time 29-Oct-2015 17:14:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £75.00 GBP |
| 2015-05-01 12:26:35 Invoice number 7052 was attached to another account so used 7052/1 Your transaction was successful. Transaction information Transaction ID 7KK55515CL989892J . Date and time 01-May-2015 12:26:23 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8708 . Total £75.00 GBP |
| 2015-02-04 21:42:29 Invoice 04 Feb 2015 Invoice Number: 7052 To: 603 275 892 LIZ skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 HOST FEE 75.00 75.00 Delete Edit Total £75.00 |
| 2014-06-10 15:02:29 CHANGED TO AN ALDERNEY ADDRESS Your current address 5/3 Ashworth CloseChaddertonOL97JA Your new address 4 1/2 Southcott House Braye StreetAlderney, GUERNSEYGY9 3XT |
| 2014-05-28 18:37:20 UPGRADED TO INCLUDE HD |
| 2014-05-28 18:31:08 Jeni Can you send a new signal as the customer has no HD channels on Sports and Movies. Screen says call to upgrade Les |
| 2014-05-27 19:45:03 CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 9UB87459C91611428 Date and time 27-May-2014 19:14:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8708 Total £54.50 GBP |
| 2014-05-27 19:29:17 Invoice 27 May 2014 Invoice Number: 5754 To: 603 275 892 LIZ skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky card deposit 54.50 54.50 Delete Edit Total £54.50 |
| 2014-05-27 15:30:53 It's great to have you on board Hello Callum, Thank you for choosing Sky TV - it's great to have you back. Your Welcome Pack is in the post - it'll tell you more about your package and how to make the most of your Sky. So make sure you have a read while we're getting you up and running. Here?s some important information for you right now Thank you for your upfront payment of £40.00 |
| 2014-05-27 10:52:06 this has been done New Activation please: V: 4F3001 S: 03302625769 VC: 603 275 892 ID: 7.1E08:397B Smit 5434 5822 9322 8708 01/17 533 Full Pack |
| 2014-03-24 14:31:05 LIZ SOLD TO CUSTOMER- WAITING ON ACTIVATION |
| 2014-03-24 12:47:00 CHANGE ADDRESS ONLINE WHEN THIS CARD HAS BEEN ACTIVATED |
| 2014-02-24 16:28:19 CARD AND BOX SENT TO LES IN SPAIN AS STOCK |
| 2014-02-18 11:55:05 Mr. Callum Mcallister 603 275 892 ACTIVATED IN BOX 4F31B703814806638 |
| 2014-02-17 13:27:09 CARD HAS NOW ARRIVED IN OFFICE |
| 2014-02-14 11:55:54 IGNORE NOTE BELOW, WAITING ON CARD TO ARRIVE FROM HAYLEY |
| 2014-02-14 11:55:10 BOX REQUESTED, CARD IN OFFICE |
| 2014-02-07 15:45:17 CARD ORDER BY DIGITAL SUPERVISION WILL ADD CARD NO WHEN CARD ARRIVES NON HD ENTERTAINMENT 5118 4420 5985 1974 04/17 684 NEED TO EMAIL ALI FOR BOX WHEN CARD ARRIVES |