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4337229 5452366715 237102073267

1990 ZUMBEHL RD, SAINT CHARLES, MOUS

48747197‬

Dispute ID 4337229. ICC date on 05/25/2022. CH Disputes for 1 ATM Cash Not Dispensed against 1990 ZUMBEHL RD, SAINT CHARLES, MOUS amounting $506.00. Received full Merchant Credit with transaction no. 05452376439 for $503.50. The remainder claim amount of $2.50 is the ATM fee associated with the disputed ATM transaction, reversed on 06/01/2022. Error found. Final letter sent on 06/01/2022 with ZD#48747197‬. Case closed.

4165524 970186177 255107837577

925 N DOBSON, MESA, AZUS

0970186177 ATM Withdrawal

Dispute ID 4165524. ICC date on 04/29/2022. CH disputes 1 ATM Cash Not Dispensed against 925 N DOBSON, MESA, AZUS amounting to $306.00. OBC result - Was not able to verify transaction from merchant. Chargeback Won - No re-presentment received from CB. Vrol#2225409790. Error Found. Sent ZD#48749392. Case Closed.

Chargeback Won - No response from CB, Timeframe has expired.

4368880 5480807773 237114096157

701 E THAYER ST, PHILA, PAUS

05480807773 ATM Withdrawal

48753017‬/48753093‬

Dispute ID 4368880. ICC date on 05/30/2022. CH claimed 1 ATM Partial Cash Dispensed against 701 E THAYER ST, PHILA, PAUS amounting $84.45. Reg Z. However, upon investigation, merchant processed a partial credit of $80.00 on 05/30/2022 with Transaction ID #05480809438. Remaining disputed amount has no CB rights ($25.00 and below), no recovery options. Final credit of $1.95 on 06/012022. The remainder claim amount of $2.50 is the ATM fee associated with the disputed ATM transaction, reversed on 06/01/2022. Sent ZD# 48753017‬/48753093‬‬‬. Case closed.

4351630 1084357261 255105026983

816 N. PRINCE ST, CLOVIS, NMUS

Dispute ID 4351630. ICC date on 05/27/2022. CH disputes 1 ATM Partial Cash Dispensed against 816 N. PRINCE ST, CLOVIS, NMUS amounting to $21.00. CH received $15.00. CH would like to dispute the surcharge/ATM fee. as per knowledge base in inspector 'If you use an ATM not owned by us for any transaction, including a balance inquiry, you may be charged a fee by the ATM operator -- even if you do not complete a withdrawal. This ATM fee/Surcharge is a third-party fee amount assessed by the individual ATM operator only and is not assessed by us. This ATM fee amount will be charged to your Chime Checking Account. Sent ZD#48754847‬. Case Closed.

4361294 2925573238 468125410059

1050 Market Pl Blvd, Irving, TXUS

Dispute ID 4361294. ICC date on 05/29/2022. CH Disputes for 1 ATM Cash Not Dispensed against 1050 Market Pl Blvd, Irving, TXUS amounting $105.50. Received full Merchant Credit with transaction no. 02925574438 for $103.00. The remainder claim amount of $2.50 is the ATM fee associated with the disputed ATM transaction, reversed on 06/01/2022. Error found. Final letter sent on 06/01/2022 with ZD#48755942. Case closed.

4368568 1075777702 255115075921

3355 Masonic DR, Alexandria, LAUS

Dispute ID 4368568. ICC date on 05/27/2022. CH Disputes 1 ATM Cash Not Dispensed against 3355 Masonic DR, Alexandria, LAUS amounting to $65.50. No merchant callout number available to call. Unable to verify transaction from merchant. VISA CB 13.9 initiated on 06/01/202 with RC 5188775258. Resolution date is on 07/24/2022. Reg Z. Case Ongoing.