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The merchant(s) have issued you the following credit(s):
<Provisional Credit Reversed><Final Resolution>
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We received a dispute from you on 07/03/2024 totaling $397.00, including the following transactions:
Date Description Amount Disputed Amount 06/22/2024 WWW.CAREMARK.COM 888-892-7227 IL $200.00 $200.00 06/23/2024 AMAZON.COM AMZN.COM/BILL107 $197.00 $197.00
The merchant(s) have issued you the following credit(s):
Date Description Credit Amount 06/22/2024 WWW.CAREMARK.COM 888-892-7227 IL $200.00 06/23/2024 AMAZON.COM AMZN.COM/BILL107 $197.00
As a result, we have reversed the duplicate credit. Please make any necessary corrections to your records to reflect this adjustment.
At this time your claim is considered closed and no further action is required.
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