MID Merchant Name Received Date Dispute Type

4445027821314 VALUESAVER 8338890014 11/04/2020 Chargeback

4445027821314 VALUESAVER 8338890014 11/04/2020 Chargeback
4445027821314 VALUESAVER 8338890014 11/01/2020 Chargeback
4445027821314 VALUESAVER 8338890014 11/01/2020 Chargeback
4445027821314 VALUESAVER 8338890014 10/25/2020 Chargeback
4445027821314 VALUESAVER 8338890014 10/25/2020 Chargeback
4445027821314 VALUESAVER 8338890014 10/30/2020 Chargeback
4445027821314 VALUESAVER 8338890014 11/05/2020 Chargeback
4445027821314 VALUESAVER 8338890014 11/02/2020 Chargeback
Card Number Card Type Chargeback Reference
517800XXXXXX7274 MasterCard 0309310494-01
517800XXXXXX7274 MasterCard 0309310408-01
533248XXXXXX8350 MasterCard 0306309960-01
533248XXXXXX8350 MasterCard 0306309164-01
533248XXXXXX8350 MasterCard 0299309526-01
533248XXXXXX8350 MasterCard 0299309133-01

542418XXXXXX2615 MasterCard 0303311266-03

542432XXXXXX9185 MasterCard 0310311414-01
546540XXXXXX1987 MasterCard 0307309958-01
Reason Code Trans Date Trans Amount
4837 - FRAUDULENT TRANSACTION NO CARDHOLDER AUTH 10/19/2020 24.79
4837 - FRAUDULENT TRANSACTION NO CARDHOLDER AUTH 9/11/2020 24.79
4837 - FRAUDULENT TRANSACTION NO CARDHOLDER AUTH 9/3/2020 24.95
4837 - FRAUDULENT TRANSACTION NO CARDHOLDER AUTH 8/3/2020 24.95
4837 - FRAUDULENT TRANSACTION NO CARDHOLDER AUTH 8/3/2020 24.95
4837 - FRAUDULENT TRANSACTION NO CARDHOLDER AUTH 9/3/2020 24.95

2011 - CREDIT PREVIOUSLY ISSUED 10/7/2020 24.95

4853 - DEFECTIVE/NOT AS DESCRIBED 9/26/2020 24.79
4837 - FRAUDULENT TRANSACTION NO CARDHOLDER AUTH 10/16/2020 24.79
Dispute Amount Fee Status
24.79 0 New
24.79 0 New
24.95 0 New
24.95 0 New
24.95 0 New
24.95 0 New
24.95 0 New
24.79 0 New
24.79 0 New
 Status Description membershipActionID membershipID
FRAUDULENT TRANSACTION NO CARDHOLDER AUT44256572 5034635
FRAUDULENT TRANSACTION NO CARDHOLDER AUT44176069 5034635
FRAUDULENT TRANSACTION NO CARDHOLDER AUT44155713 5030381
FRAUDULENT TRANSACTION NO CARDHOLDER AUT44089651 5030381
FRAUDULENT TRANSACTION NO CARDHOLDER AUT44089659 5030446
FRAUDULENT TRANSACTION NO CARDHOLDER AUT 44155715 5030446
CREDIT PREVIOUSLY ISSUED 44231433 5042058
EFECTIVE/NOT AS DESCRIBED 44206204 5038814
FRAUDULENT TRANSACTION NO CARDHOLDER AUT 44250310 5011109
 Reference Number Issuer Type Source
05436840294200023786679 FIRST PREMIER BANK CREDIT conexus
05436840256200023825374 FIRST PREMIER BANK CREDIT conexus
05436840247300165194381 COMERICA BANK DEBIT conexus
05436840217300151984403 COMERICA BANK DEBIT conexus
05436840217300152301029 COMERICA BANK DEBIT conexus
05436840247300165783845 COMERICA BANK DEBIT conexus
05436840281200027829348 CITIBANK N.A. CREDIT conexus
05436840270300180755612 FIFTH THIRD BANK, THE DEBIT conexus
05436840290300198771060 SUNTRUST BANK DEBIT conexus
membershipActionId membershipId actionType timeActionMade RET_STATUS
43776965 5011109 6 22-Mar-20 1
43777103 5011109 2 22-Mar-20
43844484 5011109 6 16-Apr-20 1
43913324 5011109 6 16-May-20 1
43984212 5011109 6 16-Jun-20 1
44038178 5030381 36 10-Jul-20
44040340 5030381 2 11-Jul-20
44040367 5030446 2 11-Jul-20
44052239 5011109 6 16-Jul-20 1
44077828 5030381 13 28-Jul-20 0
44077866 5030446 13 28-Jul-20 0
44089651 5030381 6 3-Aug-20 1
44089659 5030446 6 3-Aug-20 1
44095972 5034635 2 6-Aug-20
44119165 5011109 6 16-Aug-20 1
44132564 5037440 2 23-Aug-20
44147553 5034635 13 30-Aug-20 0
44152077 5038814 2 2-Sep-20
44155713 5030381 6 3-Sep-20 1
44155715 5030446 6 3-Sep-20 1
44161357 5034635 13 5-Sep-20 0
44172692 5037440 6 10-Sep-20 1
44176069 5034635 6 11-Sep-20 1
44185713 5011109 6 16-Sep-20 1
44191500 5042058 2 19-Sep-20
44206204 5038814 6 26-Sep-20 1
44221010 5030381 13 3-Oct-20 0
44221011 5030446 13 3-Oct-20 0
44231433 5042058 6 7-Oct-20 1
44238038 5037440 6 10-Oct-20 1
44239914 5034635 13 11-Oct-20 0
44240039 5030381 13 11-Oct-20 0
44240040 5030446 13 11-Oct-20 0
44250310 5011109 6 16-Oct-20 1
44256572 5034635 6 19-Oct-20 1
44256676 5030381 13 19-Oct-20 0
44256677 5030446 13 19-Oct-20 0
44258989 5011109 84 20-Oct-20 1
44258990 5011109 5 20-Oct-20
44259001 5042058 84 20-Oct-20 1
44259002 5042058 5 20-Oct-20
44262342 5037440 44 22-Oct-20
44262343 5037440 5 22-Oct-20
44262344 5037440 58 22-Oct-20
44268404 5037440 49 25-Oct-20 1
44269107 5038814 6 26-Oct-20 1
44269615 5030446 44 26-Oct-20
44269616 5030446 5 26-Oct-20
44269618 5030446 44 26-Oct-20
44272696 5030381 13 27-Oct-20 0
44276709 5037440 44 29-Oct-20
44282988 5030381 44 2-Nov-20
44282989 5030381 5 2-Nov-20
44282990 5030381 58 2-Nov-20
44282997 5030381 44 2-Nov-20
44288365 5011109 44 4-Nov-20
44288768 5038814 84 4-Nov-20 1
44288769 5038814 5 4-Nov-20
44293554 5034635 44 6-Nov-20
44293555 5034635 5 6-Nov-20
44293556 5034635 58 6-Nov-20
44293557 5034635 44 6-Nov-20
44298535 5038814 44 9-Nov-20
 RET_AUTH_MSG RET_TRANS_ID RET_AUTH_CODE RET_AVS_CODE
Approved 5254776425 000391 Y

Approved 5302102547 004559 Y

Approved 5368394791 005832 Y
Approved 5434261352 004423 Y

Approved 5501462119 005675 Y

Insufficient funds 5531342258 U
Insufficient funds 5531343899 Y
Approved 5546997028 CI5Z2P U
Approved 5546997477 CI5ZQ7 Y

Approved 5575607870 007643 Y

Insufficient funds 5606931898 Y

Approved 5617866773 F6691K U

Approved 5617866891 F6695R Y
Insufficient funds 5625264485 Y
Approved 5633822893 00372D Y
Approved 5638750447 011518 Y
Approved 5648274717 009278 Y

Approved 5671708463 835517 Y

Declined 5689566006 U
Declined 5689566042 Y
Approved 5698209662 22112P Y
Approved 5705281244 03392D Y
Insufficient funds 5707144827 Y
Declined 5708384426 U
Declined 5708384479 U
Approved 5718036018 004223 Y
Approved 5726364567 019678 Y
Declined 5726367566 U
Declined 5726367592 U
Approved 5728739713 394018

Approved 5728743119 348883

5633822893
Approved 5739908057 863052
Approved 5740203767 035461 Y
5617866891

5546997477
Declined 5744031197 U
5705281244
5546997028

5617866773
5718036018
Approved 5764813286 736951

5671708463
RET_AVS_MSG RET_CARD_ISSUER RET_CVV2_CODE RET_CVV2_MSG
MasterCard

MasterCard
MasterCard
MasterCard

MasterCard
MasterCard
MasterCard
MasterCard
MasterCard

MasterCard

MasterCard

MasterCard
MasterCard
MasterCard
Visa
MasterCard
MasterCard

MasterCard
MasterCard
MasterCard
MasterCard
Visa
MasterCard
MasterCard
MasterCard
MasterCard
MasterCard
MasterCard
MasterCard
MasterCard

MasterCard
Visa
MasterCard

MasterCard

MasterCard
GEN_ACCOUNTGEN_AMOUNT
Mediacore GEN_DESCRIPTION
EDSC2495-195- GEN_PAYMENT_TYPE
GEN_TRANS_TYPE mailmergeId
DVS 1.95 T14-PR9 0 0 C
Mediacore EDSC2495-195- 51427
DVS
Mediacore 24.79 T14-PR9 1
EDSC2495-195- C
DVS
Mediacore 24.79 T14-PR9 20
EDSC2495-195- C
DVS 24.79 T14-PR9 3 0 C

51925
Mediacore EDSC2495-195- 51925
DVS
Mediacore 24.79 T14-PR9 40
EDSC2495-000- C
DVS
Mediacore 24.95 T14-PR9 1
EDSC2495-000- C
DVS
Mediacore 24.95 T14-PR9 1
EDSC2495-000- C
DVS
Mediacore 24.95 T14-PR9 11
EDSC2495-000- C
DVS 24.95 T14-PR9 1 1 C
Mediacore EDSC2495-195- 52044
DVS 24.79 T14-PR9 5 0 C
Mediacore EDSC2495-195- 52122
DVS 24.79 T14-PR9 1 C
Mediacore EDSC2495-000- 52160
DVS
Mediacore 24.95 T14-PR9 20
EDSC2495-000- C
DVS
Mediacore 24.95 T14-PR9 20
EDSC2495-195- C
DVS
Mediacore 24.79 T14-PR9 11
EDSC2495-000- C
DVS
Mediacore 24.95 T14-PR9 1
EDSC2495-195- C
DVS
Mediacore 24.79 T14-PR9 12
EDSC2495-195- C
DVS 24.79 T14-PR9 6 0 C
Mediacore EDSC2495-195- 52223
DVS
Mediacore 24.79 T14-PR9 1
EDSC2495-000- C
DVS
Mediacore 24.95 T14-PR9 30
EDSC2495-000- C
DVS
Mediacore 24.95 T14-PR9 30
EDSC2495-000- C
DVS
Mediacore 24.95 EDSC2495-000-
T14-PR9 1 C
DVS
Mediacore 24.95 T14-PR9 20
EDSC2495-195- C
DVS
Mediacore 24.79 T14-PR9 20
EDSC2495-000- C
DVS
Mediacore 24.95 T14-PR9 31
EDSC2495-000- C
DVS
Mediacore 24.95 EDSC2495-195-
T14-PR9 3 1 C
DVS
Mediacore 24.79 T14-PR9 70
EDSC2495-195- C
DVS
Mediacore 24.79 T14-PR9 21
EDSC2495-000- C
DVS
Mediacore 24.95 T14-PR9 32
EDSC2495-000- C
Refund:
DVS
Mediacore 24.95 T14-PR9 32
EDSC2495-195- C
DVS 24.79 T14-PR9 7 C
Refund:
Mediacore EDSC2495-000-
DVS 24.95 T14-PR9 1 C

24.95
Mediacore EDSC2495-000-
DVS 24.95 T14-PR9 1 C
 Refund:
Mediacore EDSC2495-000-
DVS
Mediacore 24.95 T14-PR9 2
EDSC2495-195- C
DVS 24.79 T14-PR9 2 0 C
24.95

Mediacore 24.95 EDSC2495-000-

DVS 24.95 T14-PR9 3 3 C
24.95
24.95
Mediacore EDSC2495-000-
DVS 24.95 T14-PR9 1 1 C
24.95
Refund:
Mediacore 24.79 EDSC2495-195-
DVS 24.79 T14-PR9 2 C
Mediacore EDSC2495-195-
DVS 24.79 T14-PR9 1 2 C
Mediacore EDSC2495-195-
DVS
Mediacore 24.79 T14-PR9 12
EDSC2495-195- C
DVS 24.79 T14-PR9 2 1 C
24.79
membershipHistoryIdvendorFileId actionTakenBy actionTakenByIP
descriptionFromDansSys
actionTypeFromDansSys

63.150.239.2

1301 192.168.120.34
1301 192.168.120.34
1301 192.168.120.34
1301 192.168.120.34
1227
1227 10.10.1.1
1227 10.10.1.1
1227
1227 10.10.1.1
1227

1227
1227
1227 10.10.1.1
1227 10.10.1.1
1227
1227
1301 192.168.120.34
1301 192.168.120.34
722 10.10.1.1
722 10.10.1.1
722 10.10.1.1
722 10.10.1.1
1227
 notes chargeSequence cancelOption
Shipping/Handling Fee 0

1st charge 1
2nd charge 2
3rd charge 3

4th charge 4
1st charge 1
1st charge 1
1st charge 1
1st charge 1

5th charge 5

1st charge 1

2nd charge 2
2nd charge 2
1st charge 1
1st charge 1
1st charge 1
6th charge 6

1st charge 1
3rd charge 3
3rd charge 3
1st charge 1
2nd charge 2
2nd charge 2
3rd charge 3
3rd charge 3
7th charge 7
2nd charge 2
3rd charge 3
3rd charge 3
Payment(s) #7 successfully refunded. 7

Payment(s) #1 successfully refunded. 1

Chargeback of payment 1 was recorded by Vesta

Payments 2 totaling $24.95 will be refunded by 2020-10-26 to
avoid future chargebacks.
Payment(s) #2 successfully refunded. 2
2nd charge 2
Chargeback of payment 2 was recorded by Vesta

Chargeback of payment 1 was recorded by Vesta

3rd charge 3
Chargeback of payment 2 was recorded by Vesta
Chargeback of payment 1 was recorded by Vesta
Payments 2 totaling $24.95 will be refunded by 2020-11-06 to
avoid future chargebacks.
Chargeback of payment 2 was recorded by Vesta
Chargeback of payment 7 was recorded by Vesta
Payment(s) #2 successfully refunded. 2

Payments 2 totaling $24.79 will be refunded by 2020-11-10 to

avoid future chargebacks.

Chargeback of payment 1 was recorded by Vesta

cancelAmount
cancelChargedOrRefunded
cancelBillingName cancelBillingPayClass
cancelBillingCCNumOrCheckingAcct
cancelBillingCVV2 cancelBillingCCExpcancelBillingABANumber
cancelManagerApproved retryNumber GEN_MASTER_ID chargeRefunded
0
0
0
0
0
0
0
0
0
0 0
0 0
1 0
1 0
0
0
0
0 0
0
0
0
1 0
0
2 1
0
0
0
0 0
0 0
1
1
0 0
1 0
1 0
1
1 1
2 0
2 0
5718036018 0
0
5698209662 0
0
0
0
0
 5705281244 0
1
0
0
0
3 0
0
0
0
0
0
0
5740203767 0
0
0
0
0
0
0
cancelChargesRefunded runAgainstSurefire surefireFileId CCGatewayRow
0 855
0
0 855
0 855
0 855
0
0
0
0 855
0 855
0 855
0 855
0 855
0
0 855
0
0 855
0
0 855
0 855
0 855
0 855
0 855
0 855
0
0 855
0 855
0 855
0 855
0 855
0 855
0 855
0 855
0 855
0 855
0 855
0 855
0
0
0
0
0
0
0
0
0 855
0
0
0
0 855
0
0
0
0
0
0
0
0
0
0
0
0
0
trueTimeActionMadetimeOfCCTransaction
chargePending chargeCompletedBy points
22-Mar-20 1509210 1
22-Mar-20 1
16-Apr-20 1883400 1
16-May-20 1679477 1
16-Jun-20 1546128 1
10-Jul-20 1
11-Jul-20 1
11-Jul-20 1
16-Jul-20 1606524 1
28-Jul-20 1453498 1
28-Jul-20 1480771 1
3-Aug-20 1674508 1
3-Aug-20 2189076 1
6-Aug-20 1
16-Aug-20 1241332 1
23-Aug-20 1
30-Aug-20 1386497 1
2-Sep-20 1
3-Sep-20 1410902 1
3-Sep-20 1411365 1
5-Sep-20 1252289 1
10-Sep-20 1287334 1
11-Sep-20 1450588 1
16-Sep-20 2398542 1
19-Sep-20 1
26-Sep-20 1666862 1
3-Oct-20 1866200 1
3-Oct-20 1373843 1
7-Oct-20 1551445 1
10-Oct-20 1381170 1
11-Oct-20 1353258 1
11-Oct-20 1897259 1
11-Oct-20 1542161 1
16-Oct-20 1602625 1
19-Oct-20 1580643 1
19-Oct-20 1510386 1
19-Oct-20 1532906 1
20-Oct-20 1342950 1
20-Oct-20 1
20-Oct-20 1377680 1
20-Oct-20 1
22-Oct-20 1
22-Oct-20 1
22-Oct-20 1
25-Oct-20 1118046 1
26-Oct-20 1449183 1
26-Oct-20 1
26-Oct-20 1
26-Oct-20 1
27-Oct-20 1328367 1
29-Oct-20 1
2-Nov-20 1
2-Nov-20 1
2-Nov-20 1
2-Nov-20 1
4-Nov-20 1
4-Nov-20 1661640 1
4-Nov-20 1
6-Nov-20 1
6-Nov-20 1
6-Nov-20 1
6-Nov-20 1
9-Nov-20 1
printedCouponId consumerOrigin materialId refundOn giftId actionAuthorizedBy

80

80
80

80

80

80

80
failedRefund CCLastFour BIN RET_AUTH_MSG2displayColor reasonId tapeId
0 1987 546540
0
0 1987 546540
0 1987 546540
0 1987 546540
0
0
0
0 1987 546540
0 8350 533248
0 2653 533248
0 8350 533248
0 2653 533248
0
0 1987 546540
0
0 7274 517800
0
0 8350 533248
0 2653 533248
0 7274 517800
0 4709 470786
0 7274 517800
0 1987 546540
0
0 9185 542432
0 8350 533248
0 2653 533248
0 2615 542418
0 4709 470786
0 7274 517800
0 8350 533248
0 2653 533248
0 1987 546540
0 7274 517800
0 8350 533248
0 2653 533248
0 68
0
0 68
0
0
0
0 2
0 2
0 9185 542432
0
0
0
0 8350 533248
0
0
0
0 2
0
0
0 68
0
0 1
0
0 2
0 1
0
refundReasonId memberStatusmemberChargeSequenceverifi_processorIdverifiTransactionDate
3 0
3 0
2 1
2 2
2 3
3 0
3 0
3 0
2 4
4 0
4 0
2 1
2 1
3 0
2 5
3 0
4 0
3 0
2 2
2 2
4 0
2 1
2 1
2 6
3 0
2 1
4 2
4 2
2 1
2 2
4 1
4 2
4 2
2 7
2 2
4 2
4 2
2 7
2 7
2 1
2 1
1 2 2 20-Oct-20
2 2 20-Oct-20
1 2
 1 2
2 2
1 4 2 25-Oct-20
4 2 25-Oct-20
1 1 2 25-Oct-20
4 2
1 1 2 28-Oct-20
1 4 2 1-Nov-20
4 2 1-Nov-20
1 2
1 1 2 1-Nov-20
1 1 7 2-Nov-20
2 2
2 2
2 2
2 2
1 2
1 2
1 1 2 5-Nov-20
verifiReasonCode
verifiCaseNumber
verifiReferenceNumber
saveType weekNumInCharge
chargeSequencePreWeeklyBillingCorrection
CBDisputed
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 lastAuthMsg CBDisputeRecordedOn
forwardedToFlexPayverifiReferenceNumber saveType
0
0
Approved 0
Approved 0
Approved 0
0
0
0
Approved 0
0
0
Insufficient funds 0
Insufficient funds 0
0
Approved 0
0
0
0
Approved 0
Approved 0
Insufficient funds 0
0
Insufficient funds 0
Approved 0
0
0
Approved 0
Approved 0
0
Approved 0
Approved 0
Declined 0
Declined 0
Approved 0
Insufficient funds 0
Declined 0
Declined 0
0
0
0
0
0
0
0
 0
Approved 0
0
0
0
Declined 0
0
0
0
0
0
0
0
0
0
0
0
0
0
weekNumInCharge chargeSequencePreWeeklyBillingCorrection CBDisputed lastAuthMsg
0
0
0 Approved
0 Approved
0 Approved
0
0
0
0 Approved
0
0
0 Insufficient funds
0 Insufficient funds
0
0 Approved
0
0
0
0 Approved
0 Approved
0 Insufficient funds
0
0 Insufficient funds
0 Approved
0
0
0 Approved
0 Approved
0
0 Approved
0 Approved
0 Declined
0 Declined
0 Approved
0 Insufficient funds
0 Declined
0 Declined
0
0
0
0
0
0
0
0
0 Approved
0
0
0
0 Declined
0
0
0
0
0
0
0
0
0
0
0
0
0
CBDisputeRecordedOn CCactionName
Successful ActionCatagory File
Sent initial
Charge
welcome
materials
CC Successful
Charge
CC Successful
Charge
CC Successful
Charge
User initial
created
Sent
in registration
welcome
Sent initial
materials
welcome
materials
CC Successful
Charge
CC Soft
Decline
CC Soft
Decline
CC Successful
Charge
CC Successful
Sent initial
Charge
welcome
materials
CC Successful
Sent initial
Charge
welcome
materials
CC Soft
Sent initial
Decline
welcome
materials
CC Successful
Charge
CC Successful
Charge
CC Soft
Decline
CC Successful
Charge
CC Successful
Charge
CC Successful
Sent initial
Charge
welcome
materials
CC Successful
Charge
CC Soft
Decline
CC Soft
Decline
CC Successful
Charge
CC Successful
Charge
CC Soft
Decline
CC Soft
Decline
CC Soft
Decline
CC Successful
Charge
CC Successful
Charge
CC Soft
Decline
CC Soft
Decline
Pre CB Alert
Processed
Membership
cancelled
Pre CB Alert
Processed
Membership
cancelled
Chargeback
Recorded
Membership
cancelled
Chargeback
Prevention
Refund
Succeeded
CC Successful
Charge
Chargeback
Recorded
Membership
cancelled
Chargeback
Recorded
CC Soft
Decline
Chargeback
Recorded
Chargeback
Recorded
Membership
cancelled
Chargeback
Prevention
Chargeback
Recorded
Chargeback
Recorded
Pre CB Alert
Processed
Membership
cancelled
Chargeback
Recorded
Membership
cancelled
Chargeback
Prevention
Chargeback
Recorded
Chargeback
Recorded
membershipId firstName lastName address1 address2
5011109 MURIEL WALKER FLAKES 2103 QUEENS CHAPEL RD
5030381 Tara Rose 6021 Moores Ave
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Ethoca Alert
Refund
Ethoca Alert