Consumer complaint received 2024-05-17 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Information belongs to someone else
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: PA

Complaint narrative:
Hello my XXXX is XXXX XXXX I am writing to delete the following information in my file. The items I need deleted are listed in the report.I am a victim of identity theft and did not make the charge. I ask that the items be deleted to correct my credit report.I reported the theft of my identity to the Federal Trade Commission and I also have enclosed copies of the Federal Trade Commission 's Identity Theft Affidavit. Please delete the items soon as possible. 

I Noticed this Problem XX/XX/XXXX ACCOUNTS : Account name : XXXX Account number : XXXX When account was opened : XX/XX/XXXX Account balance : {$150.00} Account name : XXXX XXXX XXXX Account number : XXXX When account was opened : XX/XX/XXXX Account balance : {$2200.00} Account name : XXXX XXXX XXXX Account number : XXXX When account was opened : XX/XX/XXXX Account balance : {$1800.00} Account name : XXXX XXXX XXXX Account number : XXXX When account was opened : XX/XX/XXXX Account balance : {$2400.00} Account name : XXXX XXXX XXXX  Account number : XXXX When account was opened : XX/XX/XXXX Account balance : {$540.00} Account name : XXXX Account number : XXXX When account was XXXX Account balance : {$200.00} Account name XXXX XXXX  Account number : XXXX When account was opened : XX/XX/XXXX Account balance : {$90000.00} Account name : XXXXXXXX XXXX XXXX  Account number : XXXX When account was opened : XX/XX/XXXX Account balance : {$1200.00} Account name : XXXX XXXX XXXX Account number : XXXX When account was opened : XX/XX/XXXX Account balance : {$4100.00} Account name : XXXXXXXX XXXX XXXX Account number : XXXX When account was opened : XX/XX/XXXX Account balance : {$3800.00} Account name : XXXX XXXX XXXX XXXX Account number : XXXX XXXX account was opened : XX/XX/XXXX Account balance : {$24000.00} Account name : XXXX XXXX Account number : XXXX When account was XXXX XXXX XX/XX/XXXX Account balance : {$220.00} Account name : XXXXXXXX XXXX XXXX Account number : XXXX When account was opened : XX/XX/XXXX Account balance : {$6900.00} Account name : XXXX Account number : XXXX When account was opened : XX/XX/XXXX Account balance : {$3100.00} Account name : XXXX Account number : XXXX When account was opened : XX/XX/XXXX Account balance : {$2000.00} Account name : XXXX Account number : XXXX When account was opened : XX/XX/XXXX Account balance : {$3100.00} Account name : XXXX Account number : XXXX When account was opened : XX/XX/XXXX Account balance : {$1000.00} Account name : XXXX Account number : XXXX When account was opened : XX/XX/XXXX Account balance : {$1000.00} Account name : XXXX Account number : XXXX When account was opened : XX/XX/XXXX Account balance : {$24000.00} INQUIRIES : Inquiry Name : XXXX XXXX XXXX Inquiry Date : XX/XX/XXXX Inquiry Name : XXXX XXXX XXXX XXXXnquiry Date XXXX XX/XX/XXXX Inquiry Name : XXXX XXXX  Inquiry Date : XX/XX/XXXX Inquiry Name : XXXX XXXX XXXX Inquiry Date : XX/XX/XXXX Inquiry Name : XXXX Inquiry Date : XX/XX/XXXX Inquiry Name XXXX XXXX XXXX XXXX Inquiry Date : XX/XX/XXXX Inquiry Name XXXX XXXX XXXXnquiry Date : XX/XX/XXXX Inquiry Name : XXXX XXXX Inquiry Date : XX/XX/XXXX Inquiry Name : XXXX XXXX Inquiry Date : XX/XX/XXXX Inquiry Name : XXXX XXXX Inquiry Date : XX/XX/XXXX Inquiry Name : XXXX XXXX XXXX Inquiry Date : XX/XX/XXXX Inquiry Name : XXXX XXXX XXXX Inquiry Date : XX/XX/XXXX Inquiry Name : XXXX XXXX Inquiry Date : XX/XX/XXXX Inquiry Name : XXXX XXXX XXXX Inquiry Date : XX/XX/XXXX Inquiry Name : XXXX XXXX XXXX XXXXXXXX Inquiry Date : XX/XX/XXXX Inquiry Name : XXXX Inquiry Date : XX/XX/XXXX Inquiry Name : XXXX Inquiry Date : XX/XX/XXXX Inquiry XXXX XXXX XXXX Inquiry Date : XX/XX/XXXX Inquiry Name : XXXX Inquiry Date : XX/XX/XXXX Inquiry Name : XXXX Inquiry Date : XX/XX/XXXX Inquiry Name : XXXX Inquiry Date : XX/XX/XXXX Inquiry Name : XXXX Inquiry Date : XX/XX/XXXX Inquiry Name : XXXX XXXX Inquiry Date : XX/XX/XXXX Inquiry Name : XXXX XXXX XXXX Inquiry Date : XX/XX/XXXX Inquiry Name : XXXX XXXX XXXX Inquiry Date : XX/XX/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 non-monetary relief