Loading Scampede…
Credit card company isn't resolving a dispute about a purchase on your statement. NAME, ADDRESS, AND PHONE NUMBER INTENTIONALLY EXCLUDED ACCOUNT NUMBER : XXXX DATE : XX/XX/year> AMOUNT : {$130.00} MERCHANT : XXXXXXXX XXXX XXXX XXXX XXXX XXXXXXXX, XXXX. ID IN SUBJECT LINE OF EMAIL : XXXX To Whom It May Concern : In XXXX XXXX of XXXX I made a reservation for a car from the above captioned merchant for the week of XX/XX/XXXX through the XXXX. Upon arrival on XX/XX/XXXX the vendor attempted to impose upon me a XXXX ( XXXX ) mile limit per day restriction after I booked an unlimited mile reservation and checked same with the merchant by before my arrival in XXXX. They also tried to unscrupulously extract an exorbitant fee from me ostensibly to cover tolls. When I questioned such previously