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  • AccountData CardTransactions List 192880 24-59-2022 11 59 05 PDF

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    Cristina Ristea
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    The document contains a list of transactions made between June 14th and June 23rd using a credit card ending in 3221. It includes the transaction date, details, card number, amount and currency for each transaction. Some of the larger purchases included 1000 RON at ADMIRAL, 590 RON at CARREFOUR and 250 RON at LUKOIL gas station. Smaller transactions were made at stores like FRESH, BRILIANT DISTRIBUTION and COVRIGELUL.

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    The document contains a list of transactions made between June 14th and June 23rd using a credit card ending in 3221. It includes the transaction date, details, card number, amount and currency for each transaction. Some of the larger purchases included 1000 RON at ADMIRAL, 590 RON at CARREFOUR and 250 RON at LUKOIL gas station. Smaller transactions were made at stores like FRESH, BRILIANT DISTRIBUTION and COVRIGELUL.

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    26 views2 pages

    AccountData CardTransactions List 192880 24-59-2022 11 59 05 PDF

    Uploaded by

    Cristina Ristea
    The document contains a list of transactions made between June 14th and June 23rd using a credit card ending in 3221. It includes the transaction date, details, card number, amount and currency for each transaction. Some of the larger purchases included 1000 RON at ADMIRAL, 590 RON at CARREFOUR and 250 RON at LUKOIL gas station. Smaller transactions were made at stores like FRESH, BRILIANT DISTRIBUTION and COVRIGELUL.

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    of 2

    Istoric tranzactii

    Data Detalii Numar card Suma si valuta

    Tranzactie in curs de decontare 5286XXXXXXXX3221 1000.00 RON


    ADMIRAL A110PIP2 TUNARI
    RO
    2022-06-23 Card:5286 XXXX XXXX 3221 5286XXXXXXXX3221 134.50 RON
    POS comerciant 134.50 RON 21-
    06-2022 FRESH SERVICII
    3183704001
    Tranzactie in curs de decontare 5286XXXXXXXX3221 60.18 RON
    FRESH SERVICII MOARA
    VLASIEIRO
    Tranzactie in curs de decontare 5286XXXXXXXX3221 51.29 RON
    FRESH SERVICII MOARA
    VLASIEIRO
    Tranzactie in curs de decontare 5286XXXXXXXX3221 34.00 RON
    BRILIANT DISTRIBUTION
    MOARA VLASIEIRO
    Tranzactie in curs de decontare 5286XXXXXXXX3221 216.00 RON
    BRILIANT DISTRIBUTION
    MOARA VLASIEIRO
    2022-06-20 Card:5286 XXXX XXXX 3221 5286XXXXXXXX3221 16.00 RON
    POS comerciant 16.00 RON 15-
    06-2022 COVRIGELUL DN1
    VALUE FBA20000018
    2022-06-17 Card:5286 XXXX XXXX 3221 5286XXXXXXXX3221 590.15 RON
    POS comerciant 590.15 RON 15-
    06-2022 CARREFOUR ROMANIA
    SA 606492403
    2022-06-17 Card:5286 XXXX XXXX 3221 5286XXXXXXXX3221 250.05 RON
    POS comerciant 250.05 RON 15-
    06-2022 LUKOIL P006 PRISMA D
    70260550
    2022-06-14 Card:5286 XXXX XXXX 3221 5286XXXXXXXX3221 85.00 RON
    POS comerciant 85.00 RON 12-
    06-2022 PROFI 3555 VOLUNTA
    C 2PROF24N

    6/24/2022 11:58:49 AM
    6/24/2022 11:58:49 AM

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