my name is Lucrestia Moody. My Credit Union Debit card was charged the following asmount on the dates below and were not authorized: 12/27/09 sup*clenasepro 877-212-1341 OH GTWY/CUSW 70803 $29.95 2) 12/16/09 SUP*CLEANSEPRO 877-213-1341 OH GTWY/CUSW 1120 $81.34 3) 12/3/09 FORCESTRENGTH 877-2451531 OH GTWY/CUSW 53925 $81.34

LUCRETIA BOLTON P.O. BOX 9 NORTHPORT AL. 35476
(205) 361-8268 LAST 4 DIGITS OF THE CARD IT WAS CHARGED ON IS 5679

THIS IS THE SECOND REQUEST TO GET ME MONEY BACK. YOUR PROMPY ATTENTION TO THIS MATTER WOULD BE GREATLY APPRECIATED. MY EMAIL IS [email protected]

Thank you

Lucretia Bolton Moody