Well, my husband is going back to the bank tomorrow. I am so mad!! AFTER we CANCELLED our credit card on the 28th, we took all of the money out of that account. And now today I have all these overdraft fees, yet the bank said they would not let anymore go through! When we called them today, they said that charges that were "pending" HAD to go through. But they didnt show as pending when we cancelled the card. We have not played since last Friday...this is really just CRAZY!!! What really pisses me off is that we do not have overdraft protection, BUT THEY PAID THEM ANYWAY!!! So now we are over $1800 negitive in that account from whoever being paid PLUS 18 overdraft fees! I dont understand the runaround I am getting from Proccyber services, all I want is a list of exactly what they charged me for, why is that too much to ask for?? it seems very simple! Give me a list and let me check off what I have on my play check so I can at least know which freaken company is which. Proccyber & ecash both use so many different descriptions on my bank account that I dont even know who is who.LOOK AT THIS...7 different company names and I only played at TWO casinos & I have 12 pages of this...
07/28/03 CHECK CRD PURCHASE 07/26
LIMASSOL CY 432374XXXXXX180974727106G1QNL5SB7 ?MCC=7995 111900659DA $100.00
07/23/03 CHECK CRD PURCHASE 07/21
Link Removed ( Old/Invalid) ++ DF 432374XXXXXX1809 24601906B5XJK114A ?MCC=7995 111900659DA $100.00
07/22/03 CHECK CRD PURCHASE 07/17
++ GB 432374XXXXXX1809 24601906A5TWGN1YW ?MCC=7995 111900659DA $50.00
07/22/03 CHECK CRD PURCHASE 07/20
Outdated URL (Invalid) TEL AVIV IP 432374XXXXXX1809 74403036B15NK12KR ?MCC=7995 111900659DA $100.00
07/21/03 CHECK CRD PURCHASE 07/16 SENDVIA.COM ALDERNEY GI 432374XXXXXX1809 7472710670KHW9RKH ?MCC=7995 111900659DA $50.00
07/16/03 CHECK CRD PURCHASE 07/14 SUN INTERNET SERVICES HERTFORDSHIRE GB 432374XXXXXX1809 7472710640KHYN1S3 ?MCC=7995 111900659DA $40.00
07/16/03 CHECK CRD PURCHASE 07/02 DC 851343 37TOURS FR 432374XXXXXX1809 749738065JMRH49J6 ?MCC=7372 111900659DA $48.60
Look below for even more fun!...
Account History - All History ( 1 of 3)
Date Description Amount
07/30/03 OVERDRAFT FEE $31.00
07/30/03 OVERDRAFT FEE $31.00
07/30/03 OVERDRAFT FEE $31.00
07/30/03 OVERDRAFT FEE $31.00
07/30/03 OVERDRAFT FEE $31.00
07/30/03 OVERDRAFT FEE $31.00
07/30/03 OVERDRAFT FEE $31.00
07/30/03 OVERDRAFT FEE $31.00
07/30/03 OVERDRAFT FEE $31.00
07/30/03 OVERDRAFT FEE $31.00
07/30/03 OVERDRAFT FEE $31.00
07/30/03 OVERDRAFT FEE $31.00
07/30/03 OVERDRAFT FEE $31.00
07/30/03 OVERDRAFT FEE $31.00
07/30/03 OVERDRAFT FEE $31.00
07/30/03 OVERDRAFT FEE $31.00
07/30/03 OVERDRAFT FEE $31.00
07/30/03 OVERDRAFT FEE $31.00