unathorized charges to my cc# ending 8045 visa 02-19-09(2x) 04-18-09, 04-21-09, 05-16-09, 05-19-09. all charges for the same amount $16.95 totalling $101.70.please return same to my acct. item numbers 053480312am42455, 03480312es42455, 053480312es44206, 053480312am44132, 053480312am44928, 053480312es45005. If charges are not reimbursed and acct. closed, these charges will be submitted to my bank as fraudulent deductions form my acct. please note that I notified your company in february that I was dissatified with your product. thank you Milagros Garcia read full review »