Consumer complaint received 2018-04-07
Company: DISCOVER BANK
State: GA
Product: Credit card or prepaid card
Sub-product: General-purpose credit card or charge card
Issue: Problem with a purchase shown on your statement
Sub-issue: Card was charged for something you did not purchase with the card

Complaint:
Sometime between XXXX  and XXXX  discover card became lost. I didn't make these charges:

Tue
XX/XX/XXXXMerchant name is XXXX XXXX NY XXXX XXXX XXXX  Merchant category is
Merchandise
Amount is
XXXX  running balance isXXXX  SatXX/XX/XXXX
Merchant name is
XX/XX/XXXX TN XXXX XXXX XXXX
Merchant category is
Merchandise
Amount is XXXX  
running balance isXXXX
Sat
XXXX XXXX XXXX
Merchant name is XXXX XXXX XXXXM TN XXXX XXXX XXXX
Merchant category is
Merchandise
Amount is XXXX  
running balance isXXXX
Sat
XX/XX/XXXX
Merchant name is XXXX XXXX XXXX TN XXXX XXXX XXXX
Merchant category is
Merchandise
Amount is XXXX  
running balance isXXXX
SatXX/XX/XXXXMerchant name is
XXXX XXXX  XX/XX/XXXX XXXX XXXX XXXX XXXX  Merchant category is
Merchandise
Amount is XXXX  running balance isXXXX
SatXX/XX/XXXX
Merchant name is
XXXX   XXXX XXXX XXXX XXXX XXXX
Merchant category is
Merchandise
Amount is XXXX  running balance isXXXX
Fri
XX/XX/XXXX
Merchant name is
XXXX XXXX XXXX XXXX AR XXXX XXXX XXXX
Merchant category is
Merchandise
Amount is
XXXX  running balance isXXXX
Fri
XX/XX/XXXX
Merchant name is XXXX XXXX XXXX AR XXXX XXXX XXXX
Merchant category is
Merchandise
Amount is
XXXX  running balance isXXXX  Fri
XX/XX/XXXX
Merchant name is XXXX XXXX XXXX AR XXXX XXXX XXXX  
Merchant category is
Merchandise
Amount is XXXX  running balance isXXXX
Fri
XX/XX/XXXX
Merchant name is
XXXX XXXX XXXX TX XXXX XXXX XXXX
Merchant category is
Merchandise
Amount is
XXXX
running balance isXXXX  Fri
XX/XX/XXXX
Merchant name is
XXXX XXXX XXXX XXXX XXXX AR XXXX XXXX XXXX  
Merchant category is
Merchandise
Amount is XXXX  running balance isXXXX
Thu
XX/XX/XXXX
Merchant name is
XXXX XXXX XXXX XXXX TX XXXX XXXX XXXX  
Merchant category is
Merchandise
Amount is
XXXX
running balance isXXXX  Thu
XX/XX/XXXX
Merchant name is XXXX XXXX XXXX # XXXX  TX XXXX XXXX XXXX  Merchant category is
Merchandise
Amount is XXXX XXXXunning balance isXXXX
ThuXX/XX/XXXXMerchant name is XXXX XXXX XXXX # XXXX OK XXXX XXXX XXXX
Merchant category is
Merchandise
Amount is XXXX  
running balance isXXXX  Thu
XX/XX/XXXX
Merchant name is XXXX XXXX XXXX   XXXX XXXX OK XXXX XXXX XXXX  Merchant category is
Merchandise
Amount is XXXX
running balance isXXXX
Thu
XX/XX/XXXXMerchant name is XXXX XXXX XXXX XXXX XXXX  OK XXXX XXXX XXXX  Merchant category is
Merchandise
Amount is
XXXX
running balance isXXXX
Wed
XX/XX/XXXXMerchant name is
XXXX XXXX XXXX  CO XXXX XXXX XXXX  Merchant category is
Merchandise
Amount is
XXXX
running balance isXXXX
WedXX/XX/XXXX
Merchant name is XXXX XXXX XXXX CO XXXX XXXX XXXX  Merchant category is
Merchandise
Amount is
XXXX
running balance isXXXX
Wed
XX/XX/XXXX
Merchant name is XXXX XXXX XXXX XXXX XXXX CO XXXX XXXX XXXX  Merchant category is
Merchandise
Amount is
XXXX
running balance isXXXX  Wed
XX/XX/XXXXMerchant name is XXXX XXXX XXXX XXXX XXXX CO XXXX XXXX XXXX
Merchant category is
Merchandise
Amount is XXXX  
running balance isXXXX
TueXX/XX/XXXX
Merchant name is
XXXX XXXX XXXX XXXX XXXX XXXX XXXX  CO XXXX XXXX XXXX
Merchant category is
Merchandise
Amount is
XXXX  running balance isXXXX  TueXX/XX/XXXX
Merchant name is XXXX XXXX XXXX  CO XXXX XXXX XXXX
Merchant category is
Merchandise
Amount is
XXXX
running balance isXXXX
Tue
XX/XX/XXXX
Merchant name is
XXXX XXXX XXXX XXXX XXXX CO XXXX XXXX XXXX
Merchant category is
Merchandise
Amount is
XXXX  running balance isXXXX
Mon
XX/XX/XXXX
Merchant name is XXXX XXXX XXXX  NM XXXX XXXX XXXX
Merchant category is
Merchandise
Amount is
XXXX
running balance isXXXX XXXXXX/XX/XXXX
Merchant name is
XXXX XXXX XXXX XXXX XXXX NM XXXX XXXX XXXX  Merchant category is
Merchandise
Amount is
XXXX  
running balance isXXXX
Mon
XX/XX/XXXX
Merchant name is
XXXX XXXX XXXX CO XXXX XXXX XXXX  Merchant category is
Merchandise
Amount is XXXX  running balance isXXXX
Mon
XX/XX/XXXX
Merchant name is
XXXX XXXX XXXX  CO XXXX XXXX XXXX
Merchant category is
Merchandise
Amount is XXXX
running balance isXXXX
MonXX/XX/XXXX
Merchant name is XXXX XXXX XXXX  CO XXXX XXXX XXXX
Merchant category is
Merchandise
Amount is XXXX
running balance isXXXX
Sun
XX/XX/XXXX
Merchant name isXX/XX/XXXX OK XX/XX/XXXX
Merchant category is
Merchandise
Amount is
XXXX
running balance isXXXX XXXX
XX/XX/XXXX
Merchant name is XXXX XXXX XXXX XXXX XXXX   TX XXXX XXXX XXXX
Merchant category is
Merchandise
Amount is XXXX  
running balance isXXXX
Sun
XX/XX/XXXXMerchant name is XXXX XXXX XXXX XXXX XXXX OK XXXX XXXX XXXX  Merchant category is
Merchandise
Amount is
XXXX
running balance isXXXX  Sun
XX/XX/XXXX
Merchant name is XXXX XXXX XXXX OK XXXX XXXX XXXX
Merchant category is
Merchandise
Amount is
XXXX
running balance isXXXX XXXXXX/XX/XXXX
Merchant name is
XXXX XXXX XXXX XXXX XXXX AR XXXX XXXX XXXX
Merchant category is
Merchandise
Amount is
XXXX  running balance isXXXX
SatXX/XX/XXXX
Merchant name is XXXX XXXX XXXX XXXX XXXX GA XXXX XXXX XXXX
Merchant category is
Merchandise
Amount is
XXXX
running balance isXXXX XXXXXX/XX/XXXX
Merchant name is XXXX XXXX XXXX XXXX XXXX MS XXXX XXXX XXXX  Merchant category is
Merchandise
Amount is
XXXX  
running balance isXXXX
SatXX/XX/XXXX
Merchant name is
XXXX XXXX XXXX AR XXXX XXXX XXXX
Merchant category is
Merchandise
Amount is
XXXX
running balance isXXXX  Sat
XX/XX/XXXX
Merchant name is XXXX   XXXX XXXX XXXX XXXX XXXX AL XXXX XXXX XXXX
Merchant category is
Payments and Credits
Amount is XXXX
running balance isXXXX  Sat
XX/XX/XXXX
Merchant name is XXXX XXXX XXXX XXXX XXXX XXXX AL XXXX XXXX XXXX  
Merchant category is
Merchandise
Amount is XXXX  

The total amount is XXXX Discover refuses to reimburse me this is unacceptable.

Company response to consumer: Closed with explanation