Consumer complaint received 06/28/2017 about Credit reporting, credit repair services, or other personal consumer reports (Credit reporting) with TRANSUNION INTERMEDIATE HOLDINGS, INC. (FL).
Issue: Improper use of your report
Sub-issue: Credit inquiries on your report that you don't recognize

Complaint: I sent letters to the companies listed below that somehow pulled my credit from the past. Some cases were fraud from stolen credit cards but the companies never removed my information. Inquiry 1 : XXXX Inquirer : XXXX/XXXX Inquiry Date XX/XX/XXXX Phone XXXX  Address XXXX XXXX XXXX XXXX MD XXXX Inquiry 2 : XXXX  Inquirer XXXX XXXX Inquiry Date XX/XX/XXXX Inquiry Type Phone XXXX  Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX MN XXXX  Inquiry 3 : XXXX Inquirer XXXX XXXX XXXX XXXX XXXX.
Inquiry Date XX/XX/XXXX Inquiry Type Phone MAIL ONLY Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX CA XXXX Inquiry 4 : XXXX Inquirer XXXX XXXX  Inquiry Date XX/XX/XXXX Inquiry Type Phone MAIL ONLY Address XXXX XXXX XXXX XXXX FL XXXX Inquiry 5 : XXXX Inquirer XXXX XXXX  Inquiry Date XX/XX/XXXX Inquiry Type Phone MAIL ONLY Address XXXX XXXX XXXX XXXX WI XXXX Inquiry 6 : XXXX Inquirer XXXX Inquiry Date XX/XX/XXXX Inquiry Type Phone XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX WI XXXX Inquiry 7 : XXXX Inquirer : XXXX/XXXX Inquiry Date XX/XX/XXXX Inquiry Type Phone Address Inquiry 8 : XXXX Inquirer XXXX XXXX Inquiry Date XX/XX/XXXX Inquiry Type Phone XXXX Address XXXX XXXX XXXX XXXX XXXX AR XXXX Inquiry 9 XXXX Inquirer XXXX XXXX XXXX Inquiry Date XX/XX/XXXX Inquiry Type Phone XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX FL XXXX Inquiry 10 XXXX  Inquirer XXXX Inquiry Date XX/XX/XXXX Inquiry Type Phone Address Inquiry 11 XXXX Inquirer XXXX XXXX XXXX XXXX XXXX Inquiry Date XX/XX/XXXX Inquiry Type Phone XXXX Address XXXX XXXX XXXX XXXX TX XXXX  Inquiry 12 XXXX Inquirer XXXX XXXX XXXX Inquiry Date XX/XX/XXXX Inquiry Type Phone XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX NC XXXX Inquiry 13 XXXX Inquirer XXXX XXXX XXXX XXXX  Inquiry Date XX/XX/XXXX Inquiry Type Phone MAIL ONLY Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX VA XXXX Inquiry 14 XXXX Inquirer XXXX XXXX XXXX XXXX Inquiry Date XX/XX/XXXX Inquiry Type Phone MAIL ONLY Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX VA XXXX Inquiry 15 XXXX Inquirer XXXX Inquiry Date XX/XX/XXXX Inquiry Type Phone XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX MN XXXX  Inquiry 16 XXXX Inquirer XXXX XXXX Inquiry Date XX/XX/XXXX Inquiry Type Phone Address Inquiry 17 XXXX Inquirer XXXX XXXX  Inquiry Date XX/XX/XXXX Inquiry Type Phone XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX FL XXXX Inquiry 18 XXXX Inquirer XXXX XXXX Inquiry Date XX/XX/XXXX Inquiry Type Phone MAIL ONLY Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX CA XXXX Inquiry 19 XXXX Inquirer XXXX XXXX Inquiry Date XX/XX/XXXX Inquiry Type Phone MAIL ONLY Address XXXX XXXX XXXX XXXX FL XXXX Inquiry 20 XXXX Inquirer XXXX Inquiry Date XX/XX/XXXX Inquiry Type Phone XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX MD XXXX Inquiry 21 XXXX Inquirer XXXX  Inquiry Date XX/XX/XXXX Inquiry Type Phone XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX MN XXXX Inquiry 22 Transunion Inquirer XXXX XXXX Inquiry Date XX/XX/XXXX Inquiry Type Phone Address Inquiry 23 Transunion Inquirer XXXX Inquiry Date XX/XX/XXXX Inquiry Type Phone Address Inquiry 24 Transunion Inquirer XXXX Inquiry Date XX/XX/XXXX Inquiry Type Phone Address Inquiry 25 Transunion Inquirer XXXX XXXX  Inquiry Date XX/XX/XXXX Inquiry Type Phone Address Inquiry 26 Transunion Inquirer XXXX Inquiry Date XX/XX/XXXX Inquiry Type Phone Address Inquiry 27 Transunion Inquirer XXXX XXXX Inquiry Date XX/XX/XXXX Inquiry Type Phone Address Inquiry 28 Transunion Inquirer XXXX Inquiry Date XX/XX/XXXX Inquiry Type Phone Address Creditor Contact Information Creditor 1 XXXX  Name XXXX Address XXXX XXXX XXXX XXXX MD XXXX Phone XXXX Creditor 2 XXXX Name XXXX XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX MN XXXX Phone XXXX  Creditor 3 XXXX Name XXXX XXXX XXXX XXXX XXXX.
Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX CA XXXX Phone MAIL ONLY Creditor 4 XXXX  Name XXXX XXXX Address XXXX XXXX XXXX XXXX FL XXXX  Phone MAIL ONLY Creditor 5 XXXX Name XXXX XXXX Address XXXX XXXX XXXX XXXX WI XXXX Phone MAIL ONLY Creditor 6 XXXX  Name XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX WI XXXX Phone XXXX Creditor 7 XXXX Name XXXX XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX Phone XXXX Creditor 8 XXXX Name XXXX XXXX XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX FL XXXX  Phone XXXX Creditor 9 XXXX Name XXXX XXXX XXXX XXXX XXXX Address XXXX XXXX XXXX XXXX TX XXXX Phone XXXX Creditor 10 XXXX  Name XXXX XXXX XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX NC XXXX Phone XXXX Creditor 11 XXXX Name XXXX XXXX XXXX XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX VA XXXX Phone MAIL ONLY Creditor 12 XXXX  Name XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX MN XXXX Phone XXXX Creditor 13 XXXX Name XXXX XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX FL XXXX Phone XXXX Creditor 14 XXXX Name XXXX XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX CA XXXX Phone MAIL ONLY Creditor 15 XXXX Name XXXX XXXX Address XXXX XXXX XXXX XXXX FL XXXX Phone MAIL ONLY Creditor 16 XXXX Name XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX MD XXXX Phone 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