Transactions

DataTable with default features

Contract Number 633664647474
Card Number 806 746 327
MultiRoom Number
First NameMISS DEBORAH
Last NameCASSIDY
Address58B PEVERIL ROAD
Address
AddressDERKER
Town / CityOLDHAM
PostcodeOL1 4NG
Telephone0161 445 6820
Maiden NameBAILLEY
Sky PasswordNEW YORK
Date of Birth1973-02-12 00:00:00
e-Maildebcassidy@post.alderney.ws
Sky Card Number806 746 327
Prev Sky Card Number
Host Fee Paid
Host Fee Due2020-09-03 00:00:00
Create Date2019-08-28 12:33:43
Modification Date2020-01-07 06:56:00
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 Usernamedebcassidy@post.alderney.ws
MySky PasswordNEWYORK6
Contract StatusViewing Abroad



2020-01-07 06:55:35     January sub paid Your transaction was successful. Transaction ID : 9FH523718H8297457 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/07/2020 06:55:13 Transaction type : Sale Card number : •••••••••••••••2517 Card type : Mastercard Total amount charged : £66.00 (GBP)



2019-12-05 11:11:59     December sub paid Your transaction was successful. Transaction ID : 7DV35520MX919154B Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/05/2019 11:11:39 Transaction type : Sale Card number : •••••••••••••••2517 Card type : Mastercard Total amount charged : £66.00 (GBP)



2019-11-28 13:37:06     Account VA Email to Carol to cancel DD - DD cancelled



2019-11-19 13:13:37     19/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633664647474, MANDATE NO 1240 £39.00



2019-11-06 10:54:45     November sub paid Your transaction was successful. Transaction ID : 19M10732V84997031 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/06/2019 10:54:07 Transaction type : Sale Card number : •••••••••••••••2517 Card type : Mastercard Total amount charged : £66.00 (GBP)



2019-10-22 18:22:30     21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633664647474, MANDATE NO 1240 £39.00



2019-10-08 13:00:18     October sub paid Your transaction was successful. Transaction ID : 3VF70229W78293220 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/08/2019 12:59:50 Transaction type : Sale Card number : •••••••••••••••2517 Card type : Mastercard Total amount charged : £66.00 (GBP)



2019-10-03 15:44:44     03/10/2019 CARD PAYMENT TO SKY DIGITAL INTERN,39.00 GBP ON 27-09-2019 £39.00



2019-09-27 15:41:49     First bill paid with Santander CC Payment received 27 Sep -£39.00 Added Santander DD Payment method: Direct Debit Account holders name: DEBORAH CASSIDY Account number: ****6038 Sort code: ****28



2019-09-19 11:28:57     Account active Calendar done to pay first bill and add Santander Set up subs Added Sky Sports for £15 New monthly total £39



2019-09-19 10:47:18     Deposit + Sept sub Your transaction was successful. Transaction information Transaction ID 96262412NW692914L Date and time 19-Sep-2019 10:47:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2517 Total £132.00 GBP



2019-09-19 10:45:44     SIF emailed to activate Package: Entertainment, Sports, HD £66 Box details: 4f7007 03788309116 B4079BBEF026D9129 Customer's CC: 5137 7831 8232 2517 09/2022 144



2019-09-03 11:16:27     SENDING THIS CARD TO SIF AS A NEW CARD SALE SENDING 9 CARDS IN TOTAL Invoice no.: 0972 Invoice date: 2 Sep 2019 £1080.00 info@skyinfrance.co.uk Cards dispatched 02/09/2019 Card fee 806 183 414 806 746 764 806 546 826 806 746 327 806 748 067 806 748 141 808 142 715 808 143 036 806 610 309 9 CARDS @ £120.00 PER CARD



2019-09-03 11:15:57     PAYMENT FOR 9 NEW CARDS Your transaction was successful. Transaction information Transaction ID 36D985914D198970F Date and time 02-Sep-2019 12:09:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4087 Total £1,080.00 GBP



2019-09-02 16:56:16     NEW CARD ARRIVED 806 746 327



2019-08-28 12:34:46     ORDERED 28/08/2019 CC USED FOR ORDER: 4984 8444 1439 2665 EXP 11/2021 CVC 599 PACKAG: ENTERTAINMENT HD Monthly cost change £24.00 New non-discounted monthly cost £32.00