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  • Transaction List: Hasan Imam Card 9107

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    4 views3 pages

    Transaction List: Hasan Imam Card 9107

    Uploaded by

    trisha.bau3

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    10/10/2023, 09:51 SCRIGNOInternet Banking

    TRANSACTION LIST: HASAN IMAM CARD **** **** **** 9107


    Bank balance (10/10/2023) Balance available (10/10/2023) Total suspended Total pre-authorised

    3,573.11 € 3,476.26 € 0€ 96.85 €


    TRANS
    LED ACTIO
    GER N DESCRIZIONE
    DATE DATE WITHDRAWALS DEPOSITS
    09/10/20 09/10/202 MasterCard - Pagamento | NOT CONSOLIDATED
    -1,50 €
    23 3 APON BANGLA MACELLERIA PREA 14
    09/10/20 09/10/202 MasterCard - Pagamento | NOT CONSOLIDATED
    -0,89 €
    23 3 MD SPA VARESE 21100 PREA 14
    09/10/20 09/10/202 MasterCard - Pagamento | NOT CONSOLIDATED
    -48,10 €
    23 3 Swisscare Balzers 9496 PREA 14
    08/10/2 08/10/202 MasterCard - Pagamento | NOT CONSOLIDATED
    -6,12 €
    023 3 SUPERSTORE FRATELLI RA PREA 13
    08/10/2 08/10/202 MasterCard - Pagamento
    -175,75 €
    023 3 VISA APPLICATION FEE
    07/10/20 07/10/202 MasterCard - Pagamento | NOT CONSOLIDATED
    -12,34 €
    23 3 IPER VARESE VARESE 2110 PREA 12
    07/10/20 07/10/202 MasterCard - Pagamento | NOT CONSOLIDATED
    -27,90 €
    23 3 IPER VARESE VARESE 2110 PREA 12
    06/10/2 06/10/202 MasterCard - Pagamento
    -1,69 €
    023 3 MD SPA
    05/10/20 05/10/202 MasterCard - Pagamento
    -0,42 €
    23 3 CARREFOUR 0005
    05/10/20 05/10/202 MasterCard - Pagamento
    -4,51 €
    23 3 LIDL 1480
    05/10/20 05/10/202 Commissione per SCT Instant uscita
    -2,25 €
    23 3 BEN: Shuvo Singha family TRN: IP23100520021864481100921100IT
    05/10/20 05/10/202 Bonifico disposto Instant Payment
    -150,00 €
    23 3 BEN: Shuvo Singha family TRN: IP23100520021864481100921100IT
    04/10/2 04/10/202 MasterCard - Pagamento
    -8,10 €
    023 3 ESSELUNGA VARESE BORRI
    04/10/2 04/10/202 MasterCard - Pagamento
    -23,38 €
    023 3 CHATGPT SUBSCRIPTION
    03/10/20 03/10/202 MasterCard - Pagamento
    -88,15 €
    23 3 Klarna
    03/10/20 03/10/202 MasterCard - Pagamento
    -24,93 €
    23 3 Klarna
    01/10/20 MasterCard - Pagamento
    01/10/2023 -7,99 €
    23 TIGOTA
    01/10/20 MasterCard - Pagamento
    01/10/2023 -2,81 €
    23 CARREFOUR 0005
    01/10/20 MasterCard - Pagamento
    01/10/2023 -100,47 €
    23 Wise
    30/09/2 30/09/202 MasterCard - Pagamento
    -0,55 €
    023 3 OLD WILD WEST VARESE
    30/09/2 30/09/202 MasterCard - Pagamento
    -3,60 €
    023 3 LIDL 1480

    https://scrigno.popso.it/ihb/run1?accessibilita=homepage 1/3
    10/10/2023, 09:51 SCRIGNOInternet Banking

    TRANS
    LED ACTIO
    GER N DESCRIZIONE
    DATE DATE WITHDRAWALS DEPOSITS
    29/09/2 29/09/202 MasterCard - Pagamento
    -2,90 €
    023 3 MD SPA
    28/09/2 28/09/202 MasterCard - Pagamento
    -0,55 €
    023 3 OLD WILD WEST VARESE
    Bonifico ricevuto
    28/09/2 28/09/202 Ord. UNIVERSITA STUDI INSUBRIA - MISSIONE - - - HASAN IMAN
    870,99 €
    023 3 MISSIONE VIENNA AUSTRIA DAL 17 AL 22 SETTEMBRE 2023 -
    PARTECIPAZ - CRO 3001300-23-0007876-0000001-0022460
    26/09/2 26/09/202 MasterCard - Pagamento
    -3,50 €
    023 3 APON BANGLA MACELLERI
    26/09/2 26/09/202 MasterCard - Pagamento
    -5,17 €
    023 3 SUPERSTORE FRATELLI RA
    26/09/2 26/09/202 MasterCard - Pagamento
    -2,43 €
    023 3 LIDL 1480
    26/09/2 26/09/202 MasterCard - Pagamento
    -4,29 €
    023 3 MD SPA
    Pagamento PagoPA
    26/09/2 26/09/202
    Pagamento a P.A. cod.: 001000000025245088 Universita' degli -156,00 €
    023 3
    Studi dell'Insubria
    25/09/2 25/09/202 MasterCard - Pagamento
    -14,44 €
    023 3 ESSELUNGA VARESE BORRI
    ADDEBITI PREAUTO SDD-COMMERCIALE
    25/09/2 25/09/202
    SDD 0664462073 PayPal Europe S.a.r.l. et Cie ID -15,00 €
    023 3
    MANDATO:4LQ22256T6P6N
    24/09/2 24/09/202 MasterCard - Pagamento
    -205,96 €
    023 3 Wise
    24/09/2 24/09/202 MasterCard - Pagamento
    -1,84 €
    023 3 LIDL 1480
    24/09/2 24/09/202 MasterCard - Pagamento
    -7,90 €
    023 3 TIGOTA
    23/09/2 23/09/202 MasterCard - Pagamento
    -19,75 €
    023 3 IPER VARESE
    23/09/2 23/09/202 MasterCard - Pagamento
    -11,50 €
    023 3 IDEABELLEZZA-CARPISA
    Bonifico ricevuto
    22/09/2 22/09/202 Ord. UNIVERSITA STUDI INSUBRIA - STIPENDIO MESE DI
    1,195,49 €
    023 3 SETTEMBRE 2023 2023093442 /2023093 - CRO 3001300-23-
    0000349-0000000-0021580
    ADDEBITI PREAUTO SDD-COMMERCIALE
    19/09/20
    19/09/2023SDD 0664253515 PayPal Europe S.a.r.l. et Cie ID -1,99 €
    23
    MANDATO:4LQ22256T6P6N
    16/09/20 MasterCard - Pagamento
    16/09/2023 -4,40 €
    23 TRENITALIA - PT WL
    13/09/20 Pagamento BANCOMAT Pay® P2P
    13/09/2023 -12,00 €
    23 ID BancomatPay: 0003P423009666725665
    13/09/20 MasterCard - Pagamento
    13/09/2023 -1,99 €
    23 LIDL 1480
    13/09/20 MasterCard - Pagamento
    13/09/2023 -1,95 €
    23 ACTION ITALY S.R.L

    https://scrigno.popso.it/ihb/run1?accessibilita=homepage 2/3
    10/10/2023, 09:51 SCRIGNOInternet Banking

    TRANS
    LED ACTIO
    GER N DESCRIZIONE
    DATE DATE WITHDRAWALS DEPOSITS
    12/09/20 MasterCard - Pagamento
    12/09/2023 -17,10 €
    23 Wien Mobil
    Bonifico ricevuto
    Ord. CIGIERRE COMPAGNIA GENERALE RISTORAZIONE -
    12/09/20
    12/09/2023ACCREDITO COMPETENZE MESE DI AGOSTO2023 - CRO 666,00 €
    23
    A104168788201030271230064300IT - Imp orig 666,00 - Divisa EUR -
    CambioAppl 1,0000 - Sp

    https://scrigno.popso.it/ihb/run1?accessibilita=homepage 3/3

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