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by Nancy D Xks #132629

How do I get a refund.

MERCHANT# 5101 59** **10705...STATEMENT 05/01/2022-05/31/2022: Per our cardconnect statement under section Amounts Funded By Batch: an UNAUTHORIZED Adjustments/Chargeback was debited on 05/25/22 for -$2,388.30; batch number 052522*****. Please review and send support documentation regarding this discrepancy.

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