Consumer complaint received 2025-08-13 00:00:00
Product: Checking or savings account — Checking account
Issue: Problem with a lender or other company charging your account — Transaction was not authorized
Company: FinCo Services Inc DBA Current
State: GA

Complaint narrative:
I was incarcerated between XX/XX/XXXX and XX/XX/XXXX in XXXX XXXX. During that period of incarceration, I had {$2700.00} stolen from my account via fraud charges on XXXX and XXXX. It was XXXX transactions in total. I have attempted to dispute the charges through my bank XXXX Current Bank XXXX XXXX XXXX XXXX ) and have been denied. I have all documentations showing my incarceration and have gathered all the information regarding the charges made. I am have been in mental health treatment from XX/XX/XXXX - XX/XX/XXXX for mental health at XXXX XXXX XXXX XXXX and have not been able to pursue this issue until now. I am XXXX and the money that was stolen from me came from my XXXX Payments. I will file a police report tomorrow XX/XX/XXXX to have that on record. I will include in this message a break down of each transaction that occurred that was fraudulent. I DID NOT authorize the following transactions : Current Bank - Fraud Charges- XXXX - XX/XX/XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX {$530.00} - XX/XX/XXXX XXXX - " XXXX ... '' - Virtual Visa XXXX XXXX - " AD '' - {$500.00} - XX/XX/XXXX XXXX - " XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX - " XXXX XXXX '' - {$1.00} - XX/XX/XXXX XXXX - " XXXX ... '' - Virtual Visa XXXX XXXX - " XXXX XXXX '' - {$1200.00} XXXX XX/XX/XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  {$1.00} XXXX XX/XX/XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  {$150.00} - XX/XX/XXXX XXXX - " XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX {$190.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX {$1.00} - XX/XX/XXXX XXXX - " XXXX ... '' - Virtual Visa XXXX XXXX - " XXXX XXXX '' - {$10.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  {$200.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX {$100.00} - XX/XX/XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  {$100.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  {$100.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  {$25.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  {$10.00XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  {$10.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX {$10.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX {$2700.00} My bank ( Current Bank - XXXX XXXX XXXX ) will not assist me with this and I need to XXXX XXXX XXXX XXXX XXXX You can reach me at XXXX or XXXX. 

Below in the attached files, I included bank statements that have the fraud charges highlighted. I also included a text file that list each charge, the same list I placed above.

Company response to consumer: Closed with monetary relief