I was balancing my checking account on December 5th and discovered pay outs in the amounts of $2.50 and $39.95 on the 26th of November, and $. 02 and $. 32 on the 27th of November to International Transfer Fee Pos Purch. Both amount dates are billed from LFSSUPPORT.com I did not authorize these transactions, and I need to know how to get my money back.
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