Product: Checking or savings account

This is a copy of what I tried to get my bank to help me with. it didn't provide any solution for me to file the dispute with the bank. I just have records up to the year XXXX so far. please review what i sent within this text as it is chime banks records of the transactions to credit karma for my savings account with them. 

DocuSign Envelope ID : XXXX XX/XX/XXXX XX/XX/XXXX XXXX {$44.00} XXXX XXXX Direct Debit Credit Karma XXXX XXXX XXXX XXXX XXXX XXXX XXXX The following transactions represent transactions from the merchant that were erroneously debited in the manner indicated on page one. 
Part 3 : ( Optional ) Related Disputed Transactions from the Merchant ( All transactions on this form must be from the same merchant ) Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : DocuSign Envelope ID : XXXX XX/XX/XXXX Direct Debit Credit Karma Transfer XXXX XX/XX/XXXX {$1.00} {$1.00} {$1.00} XX/XX/XXXX Direct Debit Credit Karma Transfer XXXX XX/XX/XXXX Direct Debit Credit Karma Transfer XXXX {$1.00} XX/XX/XXXX {$1.00} Direct Debit Credit Karma Transfer XXXX {$1.00} XX/XX/XXXX Direct Debit Credit Karma Transfer XXXX {$1.00} {$1.00} Direct Debit Credit Karma Transfer XXXX XX/XX/XXXX {$1.00} XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$1.00} Direct Debit Credit Karma Transfer XXXX XX/XX/XXXX Direct Debit Credit Karma Transfer XXXX XX/XX/XXXX XX/XX/XXXX {$1.00} Direct Debit Credit Karma Transfer XXXX {$1.00} Direct XXXX Credit Karma XXXX XXXX Direct Debit Credit Karma XXXX XXXX XX/XX/XXXX {$1.00} Direct Debit Credit Karma XXXX XXXX XX/XX/XXXX XXXX XXXX Credit Karma Transfer XXXX XXXX XXXX Credit Karma XXXX XXXX XX/XX/XXXX Direct Debit Credit Karma XXXX XXXX XX/XX/XXXX {$1.00} Direct Debit Credit Karma Transfer XXXX {$1.00} {$1.00} XXXX XXXX Credit Karma Transfer XXXX {$1.00} {$1.00} XX/XX/XXXX Direct Debit Credit Karma Transfer XXXX The following transactions represent transactions from the merchant that were erroneously debited in the manner indicated on page one. 
Part 3 Cont. : ( Optional ) Related Disputed Transactions from the Merchant ( All transactions on this form must be from the same merchant ) Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : DocuSign Envelope ID : XXXX XX/XX/XXXX Direct Debit Credit Karma Transfer XXXX Direct Debit Credit Karma Transfer XXXX Direct Debit Credit Karma Transfer XXXX XX/XX/XXXX XX/XX/XXXX Direct Debit Credit Karma Transfer XXXX {$1.00} {$5.00} Direct Debit Credit Karma Transfer XXXX Direct Debit Lyft Ride Payments XXXX XX/XX/XXXX {$1.00} {$1.00} XX/XX/XXXX Direct Debit Stash Capital XXXX Ach XXXX Direct Debit Credit Karma Transfer XXXX Direct Debit Credit Karma Transfer XXXX {$3.00} XX/XX/XXXX {$1.00} Direct Debit Transform Credit XXXX XX/XX/XXXX {$1.00} {$1.00} {$1.00} {$5.00} {$1.00} XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX {$1.00} Direct Debit Credit Karma Transfer XXXX {$3.00} XX/XX/XXXX XX/XX/XXXX {$29.00} XX/XX/XXXX {$1.00} {$1.00} XXXX XXXX Credit Karma Transfer XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX Direct Debit Credit Karma Transfer XXXX {$1.00} Direct Debit Credit Karma Transfer XXXX Direct XXXX XXXX XXXX XXXX XXXX XXXX Direct Debit Credit Karma Transfer XXXX Direct Debit Credit Karma Transfer XXXX XX/XX/XXXX {$1.00} XX/XX/XXXX The following transactions represent transactions from the merchant that were erroneously debited in the manner indicated on page one. 
Part XXXX Cont. : ( Optional ) Related Disputed Transactions from the Merchant ( All transactions on this form must be from the same merchant ) Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction : Merchant or Business Name on the Transaction : Date of Transaction : ( mm/dd/yyyy ) Dollar Amount of Transaction :