Consumer complaint received 2025-07-19 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Improper use of your report — Reporting company used your report improperly
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: IL

Complaint narrative:
XXXX XXXX Installment Balance {$1900.00} XXXX  Point of Sale Balance {$200.00} Original Balance {$320.00} XXXX  XXXX Point of Sale Balance {$1500.00} Original Balance {$1500.00} XXXX XXXX XXXX XXXX XXXX ( XXXX ) XXXX UNSECURED Balance {$2200.00} Original Balance {$2500.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX ( XXXX ) XXXX XXXX Balance {$6300.00} Original Balance {$6000.00} XXXX Balance {$1900.00} Original Balance {$1700.00} XXXX XXXX XXXX  XXXX XXXX XXXX XXXX ( XXXX ) XXXXXXXX XXXX Balance {$1900.00} Original Balance {$1700.00} XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX ( XXXX ) XXXXXXXX XXXX Balance {$1900.00} Original Balance {$1700.00} XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX ( XXXX ) XXXXXXXX XXXX Balance {$3000.00} Original Balance {$3000.00} XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX ( XXXX ) XXXX XXXX Balance {$990.00} Original Balance {$900.00} XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX ( XXXX ) XXXXXXXX XXXX Balance {$3600.00} Original Balance {$3500.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX ( XXXX ) XXXXXXXX XXXX  Balance {$2200.00} Original Balance {$2000.00} XXXX XXXX XXXX  XXXX XXXX XXXX XXXX ( XXXX ) XXXX XXXX Balance {$4800.00} Original Balance {$4500.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX ( XXXX ) XXXXXXXX XXXX Balance {$6400.00} Original Balance {$6000.00} XXXX XXXX XXXX  XXXX XXXX XXXX XXXX ( XXXX ) XXXXXXXX XXXX  Balance {$3600.00} Original Balance {$3500.00} XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX ( XXXX ) XXXX XXXX Balance {$350.00} Original Balance {$300.00} XXXX XXXX XXXX XXXX  XXXX XXXX XXXX ( XXXX ) XXXXXXXX XXXX Balance {$6300.00} Original Balance {$5800.00} XXXX XXXX XXXX  XXXX XXXX XXXX XXXX ( XXXX ) XXXXXXXX XXXX Balance {$2000.00} Original Balance {$1700.00} DEPT OF XXXX XXXX XXXX XXXX XXXX ( XXXX ) XXXX XXXX Balance {$1000.00} Original Balance {$1000.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX ( XXXX ) XXXXXXXX XXXX Balance {$1800.00} Original Balance {$1700.00} DEPT OF XXXX XXXX XXXX XXXX XXXX ( XXXX ) XXXXXXXX XXXX Balance {$3600.00} Original Balance {$3000.00} XXXX XXXX XXXX XXXX XXXX XXXX ) XXXX INSTALLMENT_SALES_CONTRACT Balance {$0.00} Original Balance {$210.00} XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX ( XXXX ) XXXX UNSECURED Balance {$0.00} Original Balance {$370.00} XXXX Point of Sale Balance {$0.00} Original Balance {$190.00} XXXX XXXX  Miscellaneous XXXX XXXX and XXXX XXXX XXXX {$0.00} Original Balance {$11000.00} AFFIRM XXXX XXXX XXXX {$0.00} XXXX XXXX Other Collection Agencies Balance {$1100.00} XXXX XXXX {$390.00} Account number N/A Account status UNPAID Original creditor XXXX XXXX XXXX XXXX  Original amount owed {$0.00} Last reported XXXXXXXX XXXX XXXX XXXX {$1300.00} Account XXXX N/A Account status UNPAID Original creditor XXXX XXXX Original amount owed {$0.00} Last reported 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