Pending transactions
Account number 35-2201970227/0100
Select interval from 10.03.2011 to 15.03.2011 | Blocked transactions 6 | Total blocked amount 14 300,00 CZK
| Card number | Date and time of transaction | Amount in account currency | Shop, ATM - Town, Country | Blocked until |
|---|---|---|---|---|
| 4779 75** **** *271 | 12. 12. 2011 13.33 | 2 300,00 | BUDĚJOVICKÁ, PRIOR | 6. 11. 2011 |
| 4779 75** **** *271 | 12. 12. 2011 13.33 | 800,00 | ZARA, LETNANY, PRAHA, CZ | 3. 3. 2011 |
| 4779 75** **** *271 | 12. 12. 2011 13.33 | 200,00 | ZARA, LETNANY, PRAHA, CZ | 3. 3. 2011 |
| 4779 75** **** *271 | 12. 12. 2011 13.33 | 1 500,00 | ZARA, LETNANY, PRAHA, CZ | 5. 3. 2011 |
| 4779 75** **** *271 | 12. 12. 2011 13.33 | 1 300,00 | BUDĚJOVICKÁ, PRIOR | 6. 11. 2011 |
| 4779 75** **** *271 | 12. 12. 2011 13.33 | 2 300,00 | BUDĚJOVICKÁ, PRIOR | 16. 11. 2011 |