Consumer complaint received 2019-05-01 00:00:00
Product: Credit reporting, credit repair services, or other personal consumer reports — Credit reporting
Issue: Improper use of your report — Credit inquiries on your report that you don't recognize
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: PA

Complaint narrative:
On XX/XX/XXXX i received confirmations that TransUnion, XXXX and XXXX recieved certified letters from asking for a investigation of unauthorized inquires. I received letters back the next week stating that I have to dispute with the companies that reports the inquires. Letters were also sent to said creditors as well. Each reporting agency violated my consumer right for an investigation under the Fair Credit Reporting Act ( FCRA ) 15 U.S.C.1681. They did not provide proof of investigation nor that the information was accurate and my credit report should not be given out from unauthorized parties.I have listed the inquires below for each reporting agency.

XXXX Creditor Name : XXXX/XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX  Inquiry Date : XX/XX/XXXX Creditor Name : XXXX   Inquiry Date : XX/XX/XXXX Creditor Name : XXXX XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX/XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX/XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX   Inquiry Date : 11XX/XX/XXXX Creditor Name : XXXX XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX  Inquiry Date : XX/XX/XXXX Creditor Name : XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX/XXXX  Inquiry Date : XX/XX/XXXX Creditor Name : XXXX  Inquiry Date : XX/XX/XXXX Creditor Name : XXXX  Inquiry Date : XX/XX/XXXX Creditor Name : XXXX/XXXX Inquiry Date : XX/XX/XXXX Tranunion Creditor Name : XXXX/XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX/XXXX   Inquiry Date : XX/XX/XXXX Creditor Name : XXXX/XXXX  Inquiry Date : XX/XX/XXXX Creditor Name : XXXX XXXX XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX/XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX XXXX XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX  Inquiry Date : XX/XX/XXXX Creditor Name : XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX XXXX Inquiry Date : XX/XX/XXXX XXXX Creditor Name : XXXX/XXXX XXXX XXXX XXXX XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX XXXX XXXX   Inquiry Date : XX/XX/XXXX Creditor Name : XXXX/XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX XXXX XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX XXXX   Inquiry Date : XX/XX/XXXX Creditor Name : XXXX/XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX XXXX XXXX

Inquiry Date : XX/XX/XXXX Creditor Name : XXXX/XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX/XXXX XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX XXXX   XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX/XXXX/XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX XXXX XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX XXXX XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX XXXX XXXX   Inquiry Date : XX/XX/XXXX Creditor Name : XXXX XXXX/XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX XXXX Inquiry Date : XX/XX/XXXX Creditor Name : XXXX/XXXX XXXX XXXX   Inquiry Date : XX/XX/XXXX Creditor Name : 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 explanation