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Transaction History and Error Resolution

This transaction history shows fees and purchases on Jean Lafortune's credit card from February 1-29, 2020. There were multiple unsuccessful purchase attempts from Amazon due to insufficient funds, as well as purchases from MetroPCS, Walmart, and Company Kitchen totaling over $200. The starting balance was $328.27 and ending balance was $7.99, with $6.40 in fees assessed during this period. Contact and dispute procedures are provided for reporting errors within 60 days.

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JEAN LAFORTUNE
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184 views3 pages

Transaction History and Error Resolution

This transaction history shows fees and purchases on Jean Lafortune's credit card from February 1-29, 2020. There were multiple unsuccessful purchase attempts from Amazon due to insufficient funds, as well as purchases from MetroPCS, Walmart, and Company Kitchen totaling over $200. The starting balance was $328.27 and ending balance was $7.99, with $6.40 in fees assessed during this period. Contact and dispute procedures are provided for reporting errors within 60 days.

Uploaded by

JEAN LAFORTUNE
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Transaction Summary: Provides an overview of the account with transaction history including balances and period coverage.
  • Detailed Transactions: Lists individual transactions including descriptions, amounts, balances, and dates, providing detailed activity for the period.
  • Error Resolution Procedures: Explains the procedures to address and report any errors in electronic transfers, offering contact details and reporting instructions.

Member Services

Cardplatforms, LLC.
PO Box 951004
South Jordan, UT 84095-1004

Transaction History

Account Number: 5772262000367482

JEAN LAFORTUNE
3644 wingate ter
Indianapolis, IN 46235

From: 02/01/2020 To: 02/29/2020

Fees in this period: $-6.40

Starting Balance: $328.27

Ending Balance: $7.99

Year To Date: (01/01/2020 To: 02/07/2020): $-18.70

Description Amount Balance Date

AMZN Mktp US [Link]/billWAUSA $-0.45 $7.99 02/06/2020


Fee of Pre-Auth Transaction-POS Signature Purchase
Decline - Insufficient Funds (Insufficient Funds [8.44])

[Link]*EY0PG4VA3 SEATTLE WAUSA $-0.45 $8.44 02/06/2020


Fee of POS Signature Purchase Decline - Insufficient Funds
(Insufficient Funds [8.89])

AMZN Mktp US [Link]/billWAUSA $-0.45 $8.89 02/06/2020


Fee of Pre-Auth Transaction-POS Signature Purchase
Decline - Insufficient Funds (Insufficient Funds [9.34])

[Link]*793YG1FO3 SEATTLE WAUSA $-0.45 $9.34 02/06/2020


Fee of POS Signature Purchase Decline - Insufficient Funds
(Insufficient Funds [9.79])
Description Amount Balance Date

AMZN Mktp US [Link]/billWAUSA $-0.45 $9.79 02/05/2020


Fee of Pre-Auth Transaction-POS Signature Purchase
Decline - Insufficient Funds (Insufficient Funds [10.24])

[Link]*P22AT4UR3 SEATTLE WAUSA $-0.45 $10.24 02/05/2020


Fee of POS Signature Purchase Decline - Insufficient Funds
(Insufficient Funds [10.69])

[Link]*NM4RO3S13 SEATTLE WAUSA $-24.04 $9.14 02/03/2020


POS Signature Purchase

METROPCS MOBILE WEB 888-863-8768 WAUSA $-2.00 $34.73 02/02/2020


POS Signature Purchase

WAL-MART #3529 INDIANAPOLIS INUSA $-0.60 $34.73 02/02/2020


Fee of POS PIN Purchase

WAL-MART #3529 INDIANAPOLIS INUSA $-27.79 $35.33 02/02/2020


POS PIN Purchase

METROPCS MOBILE WEB 888-863-8768 WAUSA $-29.00 $63.12 02/02/2020


POS Signature Purchase

06COMPANYKITCHEN 877-280-TROY MIUSA $-5.98 $63.12 02/02/2020


POS Signature Purchase

BULK MARATHON 77 INDIANAPOLIS INUSA $-0.60 $94.12 02/01/2020


Fee of POS PIN Purchase

BULK MARATHON 77 INDIANAPOLIS INUSA $-28.55 $94.72 02/01/2020


POS PIN Purchase

4208 N POST RD INDIANAPOLIS INUSA $-2.50 $123.27 02/01/2020


Fee of Domestic ATM Cash Withdrawal. Surcharge: -2.50

4208 N POST RD INDIANAPOLIS INUSA $-202.50 $125.77 02/01/2020


Domestic ATM Cash Withdrawal. Surcharge: -2.50

06COMPANYKITCHEN 877-280-TROY MIUSA $-7.68 $328.27 02/01/2020


POS Signature Purchase

06COMPANYKITCHEN 877-280-TROY MIUSA $-3.65 $328.27 02/01/2020


POS Signature Purchase

06COMPANYKITCHEN 877-280-TROY MIUSA $-3.73 $328.27 02/01/2020


POS Signature Purchase
Error Resolution Procedures
In Case of Errors or Questions About Your Electronic Transfers Telephone us at: 844-311-2772 or Write us at:

Kittrell Companies, Inc.


PO Box 951004
South Jordan, UT 84095-1004

as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer
on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on
which the error or problem appeared.

(1) Tell us your name and account number (if any).

(2) Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is
an error or why you need more information.

(3) Tell us the dollar amount of the suspected error.

We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do
this, we will credit your account for the amount you think is in error, so that you will have the use of the money during
the time it takes us to complete our investigation.

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