Unathorized costs to my cc# closing 8045 credit 02-19-09 (2x) 04-18-09,04-21-09,05-16-09,05-19-09. All costs for exactly the same quantity $16.95 totalling $101.70. Please reunite same to my acct.
Product quantities 053480312am42455,03480312es42455,053480312es44206,053480312am44132,
053480312am44928,053480312es45005.
If costs aren't repaid and acct. Shut, these costs will soon be posted to my lender as deceptive breaks sort my acct. Please be aware that I informed your organization in feb that I had been dissatified with your item. Thanks Milagros Garcia
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