Consumer complaint received 2018-08-06
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: GA
Product: Credit reporting, credit repair services, or other personal consumer reports
Sub-product: Credit reporting
Issue: Incorrect information on your report
Sub-issue: Information belongs to someone else

Complaint:
After all the recent media Ive been seeing about hacks of millions of Americans information. I received a copy of my credit report and noticed several accounts that were not mine, and reporting inaccurately to the credit bureaus I filed a police report to notify authorities. So far no actions have been taking by any of the credit bureaus. 



Below are fraudulently unauthorized inquires on my report:

Company: XXXX XXXX  Date: XX/XX/XXXX
Company: XXXX XXXX  Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX Card  Date: XX/XX/XXXX

Company: XXXX XXXX-GA
Date: XX/XX/XXXX

Company: XXXX  Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX  XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX  Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX  
Date: XX/XX/XXXX

Company: XXXX
Date:XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX Card
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX  Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date:XX/XX/XXXX

Company: XXXX XXXX XXXX, N.A.
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date:XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX  Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date:XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX Card
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date:XX/XX/XXXX

Company: XXXX Card
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX NA
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX  
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX
Date:XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX  Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX  
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX  Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX  Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX
Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX
Date XX/XX/XXXX

Company: XXXX XXXX XXXX  
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX  Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX   XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company:  XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX  Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX  Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX   XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX
Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date:XX/XX/XXXX

Company: XXXX XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX  
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX  Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX  Card
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX XXXXXXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX  Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX XXXX XXXX
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

Company: XXXX
Date: XX/XX/XXXX

BELOW are the Company, Account #, Dates OPEN and Balances for inaccuracies reporting on my credit report:

Company: XXXX XXXX XXXX XXXX
Account#: XXXX
Date Open: XX/XX/XXXX
Balance: $765.00

Company: XXXX XXXX XXXX XXXX
Account#: XXXX
Date Open: XX/XX/XXXX
Balance: 2,500

Company: XXXX XXXX XXXX
Account#: XXXX
Date Open: XX/XX/XXXX
Balance: $XXXX

Company: XXXX XXXX XXXX  Card
Account#: XXXX
Date Open: XX/XX/XXXX
Balance: $XXXX

Company: XXXX XXXX XXXX  Card
Account#: XXXX
Date Open: XX/XX/XXXX
Balance: $395.00

Company: XXXX XXXX XXXX  
Account#: XXXX  Date Open: XX/XX/XXXX
Balance: $XXXX

Company: XXXX XXXX  
Account#: XXXX
Date Open: XX/XX/XXXX
Balance: $XXXX

Company: XXXX XXXX  
Account#:XXXX
Date Open: XX/XX/XXXX
Balance: $XXXX

Company: XXXX XXXX  
Account#: XXXX
Date Open: XX/XX/XXXX
Balance: $XXXX

Company: XXXX XXXX XXXX  
Account#: XXXX
Date Open: XX/XX/XXXX
Balance: $675.00

Company: XXXX XXXX   XXXX  Account#: XXXX
Date Open: XX/XX/XXXX
Balance: $625.00

Company: XXXX XXXX XXXX  Account#: XXXX
Date Open: XX/XX/XXXX
Balance: $400

Company: XXXX XXXX XXXX
Account#: XXXX  Date Open: XX/XX/XXXX
Balance: $XXXX  

Company: XXXX XXXX
Account#: XXXX
Date Open: XX/XX/XXXX
Balance: $XXXX

Company: XXXX XXXX XXXX XXXX XXXX
Account#: XXXX
Date Open: XX/XX/XXXX
Balance: $625.00

Company: XXXX XXXX XXXX XXXX
Account#: XXXX  
Date Open: XX/XX/XXXX
Balance: $3,100.00

Company: XXXX XXXX XXXX XXXX
Account#: XXXX
Date Open: XX/XX/XXXX
Balance: $XXXX

Company: XXXX
Account#: XXXX
Date Open: XX/XX/XXXX
Balance: $XXXX

Company: XXXX  
Account#: XXXX
Date Open: XX/XX/XXXX
Balance: $2,500.00

Company: XXXX   XXXX
Account#: XXXX
Date Open: XX/XX/XXXX
Balance: $300.00

Company: XXXX  
Account#: XXXX
Date Open: XX/XX/XXXX
Balance: $XXXX

Company public response: Company has responded to the consumer and the CFPB and chooses not to provide a public response
Company response to consumer: Closed with explanation