Consumer complaint received 2024-11-22 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: Chime Financial Inc
State: FL

Complaint narrative:
Dispute # XXXX Denied Your dispute was denied Check your email for more information. 
On Tuesday, XX/XX/XXXX You disputed XXXX transactions Check your email for more information. 
On Wednesday, XX/XX/XXXX XXXX XXXXXXXX XXXX XXXX XX/XX/XXXX at XXXXXXXX XXXX XXXX XXXX Balance Add XX/XX/XXXX at XXXX XXXX XXXX XXXX Balance Add XX/XX/XXXX at XXXX XXXX XXXXXXXX XXXX XX/XX/XXXX at XXXX XXXX XXXX XX/XX/XXXX at XXXX XXXX XXXX XX/XX/XXXX at XXXX XXXX XXXX XXXX Balance Add XX/XX/XXXX at XXXXXXXX XXXX XXXX XXXX XX/XX/XXXX at XXXXXXXX XXXX {$100.00} Denied {$15.00} Denied {$94.00} Denied {$1.00} Denied {$1.00} Denied {$6.00} Denied {$52.00} Denied {$1.00} Denied XXXX XX/XX/XXXX at XXXXXXXX XXXX XXXX XX/XX/XXXX at XXXX XXXX  XXXX XX/XX/XXXX at XXXX XXXX  XXXX XX/XX/XXXX at XXXXXXXX XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX at XXXX XXXX XXXXXXXX XX/XX/XXXX at XXXXXXXX XXXX XXXXXXXX XX/XX/XXXX at XXXXXXXX XXXX XXXX XX/XX/XXXX at XXXX XXXX  XXXX XX/XX/XXXX at XXXXXXXX XXXX XXXX XX/XX/XXXX at XXXX XXXX XXXX XX/XX/XXXX at XXXX XXXX XXXX XXXX {$2.00} Denied {$1.00} Denied {$2.00} Denied {$3.00} Denied {$4.00} Denied {$10.00} Denied {$10.00} Denied {$3.00} Denied {$3.00} Denied {$21.00} Denied {$2.00} Denied {$10.00} XXXX XXXX XX/XX/XXXX at XXXX XXXX  XXXX XXXX XX/XX/XXXX at XXXXXXXX XXXX XXXXXXXX XX/XX/XXXX at XXXX XXXX XXXX XX/XX/XXXX at XXXXXXXX XXXX XXXX XXXX XX/XX/XXXX at XXXX XXXX  XXXX XXXX XX/XX/XXXX at XXXX XXXX  XXXX XXXX XX/XX/XXXX at XXXXXXXX XXXX XXXX XX/XX/XXXX at XXXXXXXX XXXX XXXX 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 XX/XX/XXXX at XXXXXXXX XXXX  XXXX XXXX XX/XX/XXXX at XXXX XXXX XXXX XX/XX/XXXX at XXXXXXXX XXXX XXXX XX/XX/XXXX at XXXX XXXX XXXXXXXX XXXX XX/XX/XXXX at XXXX XXXX XXXX XXXX XX/XX/XXXX at XXXXXXXX XXXX XXXXXXXX XXXX XX/XX/XXXX at XXXX XXXX XXXX XX/XX/XXXX at XXXX XXXX XXXX XX/XX/XXXX at XXXXXXXX XXXX XXXX XXXX XX/XX/XXXX at XXXXXXXX XXXX XXXXXXXX XXXX XX/XX/XXXX at XXXX XXXXXXXX XXXX XXXX {$10.00} XXXX XXXX XX/XX/XXXX at XXXX XXXX XXXXXXXX XXXX XX/XX/XXXX at XXXX XXXX  XXXX XX/XX/XXXX at XXXXXXXX XXXX XXXX XX/XX/XXXX at XXXXXXXX XXXX  XXXX XXXX XX/XX/XXXX at XXXX XXXX XXXX XXXX XX/XX/XXXX at XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  XXXX XX/XX/XXXX at XXXX XXXX XXXX XX/XX/XXXX at XXXXXXXX XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX at XXXXXXXX XXXX XXXXXXXX XXXX XX/XX/XXXX at XXXX XXXX XXXX XXXX {$10.00} XXXX < Transaction Issues Open Closed XXXX XXXX XXXX XXXXXX/XX/XXXX at XXXX XXXX XXXX XXXX XX/XX/XXXX at XXXX XXXX XXXXXXXX XX/XX/XXXX at XXXX XXXX  XXXX XX/XX/XXXX at XXXX XXXX XXXX XXXX XX/XX/XXXX at XXXX XXXX  XXXX XXXX XX/XX/XXXX at XXXX XXXX  XXXX XXXX XX/XX/XXXX at XXXXXXXX XXXX XXXX XX/XX/XXXX at XXXX XXXX XXXX XXXXXX/XX/XXXX at XXXX XXXX  XXXX XXXX XX/XX/XXXX at XXXXXXXX XXXX  XXXX XXXX XX/XX/XXXX at XXXXXXXX XXXX XXXX XXXX {$10.00} XXXX XXXX XX/XX/XXXX at XXXX XXXX XXXX XXXX XX/XX/XXXX at XXXXXXXX XXXX XXXX XX/XX/XXXX at XXXX XXXX  XXXX XX/XX/XXXX at XXXX XXXX XXXX XXXX XX/XX/XXXX at XXXXXXXX XXXX XXXXXXXX XXXX XX/XX/XXXX at XXXXXXXX XXXX XXXXXXXX XXXX XX/XX/XXXX at XXXXXXXX XXXX  XXXX XX/XX/XXXX at XXXXXXXX XXXX XXXX XX/XX/XXXX at XXXX XXXX XXXX XXXX XX/XX/XXXX at XXXX XXXX  XXXX XXXX XX/XX/XXXX at XXXX XXXX XXXX XXXX {$10.00} XXXX XXXX {$10.00} XX/XX/XXXX at XXXX XXXX XXXX XXXX {$19.00} XX/XX/XXXX at XXXXXXXX XXXX XXXX {$4.00} XX/XX/XXXX at XXXX XXXX XXXX {$19.00} XX/XX/XXXX at XXXXXXXX XXXX  XXXX XXXX {$1.00} XX/XX/XXXX at XXXX XXXX XXXX XXXX {$2.00} XX/XX/XXXX at XXXX XXXX XXXX XXXX  {$27.00} XX/XX/XXXX at XXXX XXXX XXXX {$14.00} XX/XX/XXXX at XXXX XXXX XXXX {$9.00} XX/XX/XXXX at XXXX XXXX XXXX XXXX {$9.00} XX/XX/XXXX at XXXX XXXX XXXX XXXX {$8.00} XX/XX/XXXX at XXXXXXXX XXXX XXXX XXXX {$20.00} XXXX XXXX {$20.00} XX/XX/XXXX at XXXXXXXX XXXX Denied XXXX XXXX {$28.00} XX/XX/XXXX at XXXXXXXX XXXX  Denied XXXX XXXX  Balance Add {$45.00} XX/XX/XXXX at XXXX XXXX Denied XXXX {$14.00} XX/XX/XXXX at XXXXXXXX XXXX  Denied XXXX {$28.00} XX/XX/XXXX at XXXXXXXX XXXX Denied XXXX {$11.00} XX/XX/XXXX at XXXXXXXX XXXX Denied XXXX XXXX {$44.00} XX/XX/XXXX at XXXX XXXX  Denied XXXX {$21.00} XX/XX/XXXX at XXXX XXXX Denied XXXX XXXX {$59.00} XX/XX/XXXX at XXXX XXXX Denied XXXX {$11.00} XX/XX/XXXX at XXXX XXXX Denied XXXX {$44.00} XX/XX/XXXX at XXXXXXXX XXXX Denied XXXX {$24.00} It wont let me add the rest but there is more

Company response to consumer: Closed with explanation