Transaction to our checking account: We pay with a First Tennessee Visa check card... 11/22/2005 Pos Debit 1117ARMADA VANS RE NAS 244036953220 $300.00 This is what they credited us back with... 12/08/2005 Credit 1205ARMADA VANS RE NAS 744036953400 $41.33 11/22/2005... We rented a van for one day from Armada. We decline getting insurance since we had insurance on our car. Armada charged us a $300 deposit. An Armada representative took us to the van and did a work around inspection. She point out the large dents on the rear door, two spots on... read full review »