On March 31, 2010, $22.99, was debited from my account via a paper check no. 3778(not my own) and credited to WEB DISCOUNT. From my recollection, I did not authorized any deduction from that merchant (WEB DISCOUNT). April 1, 2010, I telephoned the merchant that the amount of $22.99, be reimbursed to me. To date April 5, 2010, the amount has not been reimbursed yet. FURIOUS LIBERATO read full review »