Around nov 12 statement was received indicating that a new balance of 739.96 was owned
The period closes around the 9th of each month
The due date for minimum payment was dec 6
Auto pay is setup to pay the balance for dec 6.
Payments toward statement were made on the following date
11/30/2013 payment made at target austin tx 250
11/25/2013 payment made at target austin tx 400
The expected amount expected to be charged through autopay was $89.96
On dec 6 the target red card site indicated the following charge
12/6/2013 auto payment 669.17 department store.
This is not a possible amount that could be derived from any possible scenarios. option 1 ($739.96 original amount), option 2 (739.96-$400-$250=$89.96), $739.96-$250=$489.96 or $739.96-$400=$339.96
I suspend payment and contacted target to dispute this..
A confirmation was received that that payment was suspended. however it still went through.
Target did agreed to pay the fee's associated with transaction
Between 12-9 and 12-12 no action could be made to account while waiting for fund to adjust for return of $669.17 payment attempt.
12-10 in my attempt to ascertain how $669.17 could be calculated I totaled all purchased made for history of account and subtracted this amount from the total history of payments.
The results are as follows
Total history of payments 3849.28
Total history of purchases 3722.46
Amount owed to me by target 126.82
I contacted target to bring this to targets attention.
Amber d created ticket number [protected]
Dec 13 $669.17 is returned back to target
12/10/2013 returned payment fee -25 fees
12/10/2013 return payment interest c harge adjustm ent -1.68 finance charges
12/10/2013 auto pay returned payment -669.17 fees
New charge total 695.85
I contact target again to find out the status of investigation and to have target honor it’s promise made to investigate the issue and not charge any fees
Targets refused to honor its promise and refused to perform any audit on my account in spite of all proof presented
Target has extorted me for the amount approximate to 126.82
Target has refused to pay this money owed to me and continues to refuse to perform any sort of account inquires.
How to I collect on money and or how to I submit for charges of extortion.
Where if I have a choice or success, I would prefer to fill for extortion then only if that is not a simple solution then my second choice is for suit of $126.82 plus any other cost associate and any pain and stress targets extortion
"Where if I have a choice or success, I would prefer to fill for extortion then only if that is not a simple solution then my second choice is for suit of $126.82 plus any other cost associate and any pain and stress Targets extortion" Gosh, with clear concise writing like that I can't understand how there is any confusion.