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Contract Number 630197564267
Card Number 707 050 233
MultiRoom Number
First NameMR THOMAS
Last NameMEFFMAN
Address252 The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone0141 639 0911
Maiden NamePOLLOK
Sky PasswordSUMMER15
Date of Birth1986-07-04 00:00:00
e-Mailthomas.309@post.alderney.ws
Sky Card Number707 050 233
Prev Sky Card Number
Host Fee Paid2018-05-15 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2015-06-01 10:24:53
Modification Date2019-11-26 11:54:55
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 Usernamethomas.390
MySky Passwordemirates
Contract StatusViewing Abroad



2019-11-26 11:54:55     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE AUGUST 2018



2019-02-07 12:04:09     Host fee due date was 01-07-2019



2019-02-07 12:03:52     EMAIL FROM CCSCOLLECT Our client, Sky, has authorised us to recover the full amount due to them as detailed below: Amount Due: £51.75 Account Number: 630197564267 Payment Ref: 17692247



2018-08-03 08:41:25     August sub declined again. 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. Dummy DD added Payment method: Direct Debit Account holders name: Mr Thomas Meffman Account number: ****9728 Sort code: ****99



2018-07-27 10:47:02     August 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.



2018-07-11 21:24:44     11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197564267, MANDATE NO 0296 £41.75



2018-06-27 13:09:07     July sub paid Your transaction was successful. Transaction information Transaction ID 3H2047485A6889939 Date and time 27-Jun-2018 13:08:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £84.80 GBP



2018-06-13 15:46:47     12/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197564267, MANDATE NO 0296 £41.75



2018-05-29 09:48:33     June sub paid Your transaction was successful. Transaction information Transaction ID 8W547916H9330053D Date and time 29-May-2018 09:48:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £84.80 GBP



2018-05-15 11:54:22     host fee paid Your transaction was successful. Transaction information Transaction ID 1C217959AM3978139 Date and time 15-May-2018 11:53:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £120.00 GBP



2018-05-11 07:45:08     DUPLICATE NOTE



2018-05-10 15:53:23     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197564267, MANDATE NO 0296 £41.75



2018-05-01 08:35:25     May sub paid Your transaction was successful. Transaction information Transaction ID 82945842XC000760W Date and time 01-May-2018 08:35:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £84.80 GBP



2018-04-11 21:08:28     11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197564267, MANDATE NO 0296 £41.75



2018-03-28 08:19:35     April sub paid - used 2021 as new exiry date Your transaction was successful. Transaction information Transaction ID 21R39657PU486721R Date and time 28-Mar-2018 08:18:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £84.80 GBP



2018-03-13 14:50:43     12/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197564267, MANDATE NO 0296 £40.00



2018-02-28 13:27:06     EMAIL SENT TO SASCHA Hi, This customers CC that pays sky expired in Feb can you contact customer for new expiry date Thank you. Carol



2018-02-28 11:03:02     CC used to take subs expired 02/2018 email to board Hi The CC for this one expires today. March sub taken. Can someone please contact customer for new CC details. Michelle



2018-02-28 11:00:25     March sub paid Your transaction was successful. Transaction information Transaction ID 8KJ84750PH968172W Date and time 28-Feb-2018 12:00:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £80.80 GBP



2018-02-12 13:19:18     12/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197564267, MANDATE NO 0296 £40.00



2018-01-31 07:25:23     Feb sub Your transaction was successful. Transaction information Transaction ID 3GG42313B4023681B Date and time 31-Jan-2018 08:25:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £80.80 GBP



2018-01-10 15:41:42     10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197564267, MANDATE NO 0296 £40.00



2018-01-02 18:07:42     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 3N584240MY233230G Date and time 02-Jan-2018 19:07:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £80.80 GBP



2017-12-12 09:55:28     12/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197564267, MANDATE NO 0296 £40.00



2017-11-30 10:39:14     dec sub Your transaction was successful. Transaction information Transaction ID 4T450805L7764762L Date and time 30-Nov-2017 11:39:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £80.80 GBP



2017-11-10 14:56:21     10/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197564267, MANDATE NO 0296 £40.00



2017-11-01 12:04:20     nov sub Your transaction was successful. Transaction information Transaction ID 0LP06068NG1837831 Date and time 01-Nov-2017 13:03:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £80.80 GBP



2017-10-11 15:28:59     11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197564267, MANDATE NO 0296 £40.00



2017-10-03 15:02:24     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2EK49955CG723721E Date and time 03-Oct-2017 15:00:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £80.80 GBP



2017-09-12 14:10:35     12/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197564267, MANDATE NO 0296 £40.00



2017-09-03 02:34:07     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0490975277508445R Date and time 03-Sep-2017 02:32:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £80.80 GBP



2017-08-10 13:41:08     10/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197564267, MANDATE NO 0296 £40.00



2017-08-01 13:33:11     aug sub Your transaction was successful. Transaction information Transaction ID 86F51823NE893263G Date and time 01-Aug-2017 13:30:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £80.80 GBP



2017-07-14 23:34:43     12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197564267, MANDATE NO 0296 £40.00



2017-06-29 17:51:44     july sub Your transaction was successful. Transaction information Transaction ID 9T824193TU304693D Date and time 29-Jun-2017 17:49:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £80.80 GBP



2017-06-13 01:30:07     12/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197564267, MANDATE NO 0296 £101.33



2017-06-04 20:14:27     THERE WAS NO SKY BILL IN MAY BUT A DOUBLE ONE IN JUNE Total due 10 Jun £101.33



2017-06-02 21:24:45     june sub Your transaction was successful. Transaction information Transaction ID 7UR50641HX935724X Date and time 02-Jun-2017 21:23:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £80.80 GBP



2017-05-24 21:15:59     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7C332635LM8105214 Date and time 24-May-2017 21:14:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £120.00 GBP



2017-05-03 15:00:39     may sub Your transaction was successful. Transaction information Transaction ID 80B48495HX4166440 Date and time 03-May-2017 14:59:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £80.80 GBP



2017-04-27 11:48:52     27/04/2017 CARD PAYMENT TO SKY SUBSCRIPTION,103.70 GBP ON 24-04-2017 £103.70



2017-04-24 15:04:32     Paid OSB of £103.70 with Santander CC 3455 and added Santander DD for future payment on 10th of each month. Full + HD with 50% off for 12 months. Client's CC details for monthly subs are still the below details; 4672 1080 0322 2213 02/18 886



2017-04-03 10:38:48     April sub paid. Your transaction was successful. Transaction information Transaction ID 0BE46985LT521011H Date and time 03-Apr-2017 10:37:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £80.80 GBP



2017-03-03 16:04:55     March sub paid. Your transaction was successful. Transaction information Transaction ID 4MB08698R74167257 Date and time 03-Mar-2017 17:03:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £80.80 GBP



2017-02-03 11:56:25     feb sub Your transaction was successful. Transaction information Transaction ID 39E71325PN7585011 Date and time 03-Feb-2017 12:55:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £80.80 GBP



2017-01-02 17:39:42     I HAVE LOOKED AT MYSKY THIS EVENING AS WE ARE TAKING MONTHLY SUBS BUT NO BANKING HAS BEEN ADDED TO ACCOUNT IT LOOKS LIKE THIS ACCOUNT HAS BEEN OFF SINCE JULY AS MYSKY SAYS NO PAYMENT DETAILS STORED THERE IS NOW AN OB Total due 3 Jan £103.70 I WOULD CONTINUE TO TAKE SUBS UNTIL AVS CONTACTS US THAT VIEWING IS OFF WHEN WE TRY TO REACTIVATE TRY FOR AN OFFER



2017-01-02 17:32:49     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 5G522837N9761205U Date and time 02-Jan-2017 18:31:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £80.80 GBP



2016-12-05 10:56:45     dec sub Your transaction was successful. Transaction information Transaction ID 7B198202YL509443W Date and time 05-Dec-2016 11:55:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £80.00 GBP



2016-11-03 13:43:44     nov sub Your transaction was successful. Transaction information Transaction ID 27G74520W19681339 Date and time 03-Nov-2016 14:41:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £80.00 GBP



2016-10-03 16:14:02     oct sub Your transaction was successful. Transaction information Transaction ID 1HM89239EE767443D Date and time 03-Oct-2016 16:05:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £75.75 GBP



2016-09-05 16:22:50     September subs. Invoice 05 Sep 2016 Invoice Number: 9353 To: 707 050 233 AVS 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 September sub 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 28T2337250623700V Date and time 05-Sep-2016 16:21:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £80.00 GBP



2016-08-03 13:15:20     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 3P755178V9551392T Date and time 03-Aug-2016 13:13:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £75.75 GBP



2016-07-05 09:09:01     Changed address from - 45A NETHERPLACE CRESCENT NEWTON MEARNS, G77 6BT



2016-07-03 22:57:39     2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6H2139537R991650D Date and time 03-Jul-2016 22:51:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2213 Total £120.00 GBP



2016-07-03 22:54:09     New CC :Visa 4672 1080 0322 2213 886 02/18



2016-07-03 22:30:54     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2213 Expiry date: 02/2018 Total due 3 Jul £102.30 Payment Received - £102.30 3 Jul What you still owe £0.00 03 August £48.40 03 September £48.40 03 October £48.40 MONTHLY SUB WITHOUT DISCOUNT £74.00 Viewing Subscription Discounted- £25.90 READDED SANTANDER FROM AUG SUB Your current payment details Payment method: Direct Debit Account holder name: MR T MEFFMAN Sort code: **-**-28 Account number: ******38



2016-05-27 15:39:07     Account was cancelled. Paid OB £41 with clients c/c and added same for d/d. Reinstated account & got an offer 35% off for 10 months = 3/7/16 26.68 and then £48.40 for the next 9 months.



2016-04-03 16:57:56     Amount owing from previous bill £41.00 Additional products and services Debit Adjustment £6.48 8 Mar Debit Adjustment £69.14 8 Mar Total £75.62 Total due 3 Apr £116.62



2016-02-17 10:34:19     Latest bill Amount owing from previous bill £41.00 Total due 3 Feb £41.00 Fee Due Date was:16-07-2016



2016-01-04 09:37:31     707 050 233 AVS Invoice Number: 8490 DECLINED again



2015-12-15 16:39:30     added dummy cc as sascha did noit reply about the declined bill You've successfully changed your payment method



2015-12-11 09:42:35     707 050 233 AVS Invoice Number: 8490 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.



2015-12-03 12:34:44     set a calender for monday to try and take sub again as it declined today



2015-12-03 12:32:52     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.



2015-12-03 09:20:21     03/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197564267, MANDATE NO 0296 £40.50



2015-11-25 12:59:46     Invoice 25 Nov 2015 Invoice Number: 8490 To: 707 050 233 AVS 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 monthly subscription December 75.75 75.75 Delete Edit Total £75.75



2015-11-04 09:32:52     04/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197564267, MANDATE NO 0296 £40.50



2015-11-03 15:31:02     November sub paid. Your transaction was successful. Transaction information Transaction ID 6MJ91700L6635424V Date and time 03-Nov-2015 16:29:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8747 Total £76.00 GBP



2015-10-20 15:21:27     Invoice 20 Oct 2015 Invoice Number: 8280 To: 707 050 233 AVS 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 monthly subscription November 76.00 76.00 Delete Edit Total £76.00



2015-10-07 09:48:06     05/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197564267, MANDATE NO 0296 £40.50



2015-10-05 09:39:25     707 050 233 TAKE SUB £75.75 FROM CC 4975 5402 9081 8747 10/16 278 Your transaction was successful. Transaction information Transaction ID 0N5305807C908502M Date and time 05-Oct-2015 09:38:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8747 Total £76.00 GBP



2015-09-21 11:22:49     Invoice 21 Sep 2015 Invoice Number: 8059 To: 707 050 233 AVS 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 1.00 monthly subscription October 76.00 76.00 Delete Edit Total £76.00



2015-09-04 11:05:44     03/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197564267, MANDATE NO 0296 £40.50



2015-09-03 10:59:08     September sub paid. Invoice 03 Sep 2015 Invoice Number: 7977 To: 707 050 233 AVS 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 September sub 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 1HN11343WP9520453 Date and time 03-Sep-2015 10:57:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8747 Total £75.75 GBP



2015-09-01 16:57:56     Repaired card to box. 4F31E9 04814867628 B346B3AEC



2015-08-11 20:42:07     05/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630197564267, MANDATE NO 0296 £54.44



2015-08-02 22:56:20     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 04J97559JH417333U Date and time 02-Aug-2015 22:55:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8747 Total £89.69 GBP



2015-08-02 22:53:55     Invoice 02 Aug 2015 Invoice Number: 7871 707 050 233 AVS-CON August sub 89.69 89.69 Delete Edit Total £89.69



2015-08-02 22:48:50     Family with Sports & Movies HD £75.75 Viewing Subscription Discounted - £35.25 Total £40.50 Free items Total £40.50 Last month's changes Adjustments for changes you've made £13.94 Total due 3 Aug £54.44 Payment processing - £54.44 3 Aug What you still owe £0.00



2015-07-16 13:25:21     Added CB dd as offers on this account will take subs each month check sky billing to see how much first sub is to take 707 050 233 check skys billing to find out what to charge the customer for the subs full pack HD £75.75 Mon, 3 August



2015-07-16 13:22:09     Repaired card and box and activate channels on Full Pack HD (50% offer so package price until 3 June 2016 will be £45.50) Paid off OSB £17 with cust CC and added details for monthly subscription. 4F31E9 04814867628 4975 5402 9081 8747 10/16 278



2015-07-16 13:00:39     Your transaction was successful. Transaction information Transaction ID 2C442756BX180153W Date and time 16-Jul-2015 13:00:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8747 Total £75.75 GBP



2015-07-16 12:59:08     Invoice 16 Jul 2015 Invoice Number: 7820 To: 707 050 233 AVS-CON 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 7 1.00 Sky Card Deposit Full pack HD 75.75 75.75 Delete Edit Total £75.75



2015-06-22 09:11:13     Added dummy CC. 5118 4420 1331 8268 04/17 498



2015-06-11 19:47:25     FIRST BILL DUE Total due 17 Jun £17.00 FOLLOWING THAT BILL SKY WILL COLLECT SUBS ON 3RD MONTH CALANDER TO ADD DUMMY CC 20TH JUNE



2015-06-07 12:34:47     CARD AND BOX PAID 150 EURO CARD DEPOSIT ONLY TO BE TAKEN ON ACTIVATION



2015-06-04 12:46:49     Sending card and box to Sascha. Paypal invoice 0200 Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 Invoice number 0200 Invoice date 4/6/2015 Payment terms Due on receipt Due date 4/6/2015 Invoice To sascha@avscon.yourweb.de Description Quantity Unit price Amount 6 SKY HD BOXES AND 6 CARDS - 4F31E904814867429 - 707 074 530 4F31E90481465757D - 707 037 560 4F31E904814867359 - 707 062 931 4F31E904814867628 - 707 050 233 4F31E904814868939 - 706 995 354 4F31E904814867108 - 707 009 221 6 €150.00 €900.00 Subtotal €900.00 Total €900.00 EUR



2015-06-04 10:34:55     GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 45A Netherplace Crescent Newton Mearns Glasgow G776BT Please expect your reward within 10 working days.



2015-06-04 10:34:33     Claim your reward Currently, there seems to be a problem with our rewards system. We have been notified and are working hard to fix the issue. In the meantime, try refreshing the page.



2015-06-04 10:34:20     mysky was not made when making satclick i have made this now, details below



2015-06-03 16:42:50     4F31E904814867628 activated with card 707 050 233



2015-06-01 10:28:00     New card order from Soltane. MR THOMAS MEFFMAN 45A NETHERPLACE CRESCENT NEWTON MEARNS GLASGOW G77 6BT PHONE 0141 639 0911 DOB 04/07/1986 MMN POLLOK PASSWORD SUMMER15 4929 4095 9023 1018 2/16 938 Family OFFER £100 MASTERCARD 630197564267