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    Activity - August 2022 2

    Uploaded by

    cynthiaruder74

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    © All Rights Reserved
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    Activity - August 2022 2

    Uploaded by

    cynthiaruder74
    23 views1 page

    Original Title

    Activity_August 2022 2

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views1 page

    Activity - August 2022 2

    Uploaded by

    cynthiaruder74

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Please direct inquiries to:

    smiONE Card Customer Service, PO Box 2489, Carrollton, GA 30112


    Phone:1-866-532-9636

    TRANSACTION HISTORY

    Name: CYNTHIA RUDER Account Number: 883101930609

    Address: Card Number: XXXX-XXXX-XXXX-7469


    P*********4,
    L*********e, Texas 7***5 Reporting Period: 08/01/2022 TO 08/31/2022

    Email: c*****@yahoo.com Opening balance: $545.23 Closing balance: $306.95

    Sum of fees Prior Month: $1.50


    Total sum of fees for selected period: $0.00
    Total sum of fees Year to Date: $5.00

    Date Reference No Description Debit Credit Currency

    08/03/22 443053326 707-652-3328ADAPTDMIND, ADAPTEDMIND.C, CAUS-7469 $9.95 USD


    08/04/22 51586351 TEXAS OAG, TX48000 $437.08 USD
    08/05/22 443552593 AQUA WATER SUPPLY, 866-7566041, TXUS-7469 $195.53 USD
    08/06/22 443838226 ACI*GM FINANCIAL, 800-252-9638, NEUS-7469 $578.76 USD
    08/18/22 51931263 TEXAS OAG, TX48000 $437.08 USD
    08/23/22 447730943 BLUEBONNET ELECTRIC CO, 800-842-7708, TXUS-7469 $328.20 USD

    Information About Your Right to Dispute Errors


    In Ca s e of Errors or Ques tions About Your Ca rd Account ca ll us , write us , or ema il us a t the Cus tomer Service conta ct informa tion a bove a s s oon a s you ca n, if you
    think a n error ha s occurred in your Ca rd Account. We mus t a llow you to report a n error until 60 da ys a fter the ea rlier of the da te you electronica lly a cces s your
    a ccount, if the error could be viewed in your electronic his tory, or the da te we s ent the FIRST written his tory on which the error a ppea red. You will need to tell
    us :
    1. Your na me a nd the Ca rd Account number.
    2. Why you believe there is a n error, a nd the dolla r a mount involved.
    3. Approxima tely when the error took pla ce.
    If you tell us ora lly, we ma y require tha t you s end us your compla int or ques tion in writing within 10 bus ines s da ys . We will determine whether a n error
    occurred within 10 bus ines s da ys a fter we hea r from you a nd will correct a ny error promptly. If we need more time, however, we ma y ta ke up to 45 da ys to
    inves tiga te your compla int or ques tion. If we decide to do this , we will credit your a ccount within 10 bus ines s da ys for the a mount you think is in error, s o tha t
    you will ha ve the money during the time it ta kes us to complete our inves tiga tion. If we a s k you to put your compla int or ques tion in writing a nd we do not
    receive it within 10 bus ines s da ys , we ma y not credit your a ccount.
    For errors involving new a ccounts , point-of-s a le, or foreign-initia ted tra ns a ctions , we ma y ta ke up to 90 da ys to inves tiga te your compla int or ques tion. For new
    a ccounts , we ma y ta ke up to 20 bus ines s da ys to credit your a ccount for the a mount you think is in error. We will tell you the res ults within three bus ines s da ys
    a fter completing our inves tiga tion. If we decide tha t there wa s no error, we will s end you a written expla na tion. You ma y a s k for copies of the documents tha t
    we us ed in our inves tiga tion.

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