Complaint Review: Credit One Bank - Las Vegas Nevada

10/12/17

STRAIGHTTALK*AIRTIME 877-430-2355 FL

$46.18

$41.26

10/10/17

PAPA JOHN'S #00672 757-827-7272 VA

$15.32

$87.44

10/09/17

WINFREE'S YORKTOWN VA

$40.69

$102.76

10/08/17

MCDONALD'S F22464 HAMPTON VA

$8.04

$143.45

10/08/17

6111 JEFFERSON AVE NEWPORT NEWS VAUS

$30.60

$151.49

10/07/17

2307 60TH STREET HAMPTON VAUS

$2.50

$182.09

10/07/17

2307 60TH STREET HAMPTON VAUS

$42.25

$184.59

10/07/17

2307 60TH STREET HAMPTON VAUS

$2.50

$226.84

10/07/17

2307 60TH STREET HAMPTON VAUS

$42.25

$229.34

10/06/17

1164 BIG BETHEL RD HAMPTON VAUS

$70.01

$271.59

10/05/17

2401 W MERCURY BLVD HAMPTON VAUS

$23.00

$341.60

10/05/17

Debit: Preauthorized Payment to PAYPAL for INST XFER

$9.99

$364.60

10/04/17

4623 WAL-SAMS NEWPORT NEWS VAUS

$3.53

$374.59

10/04/17

Wal-Mart Super Center NEWPORT NEWS VAUS

$29.00

$378.12

10/04/17

Credit: Account-to-Account Transfer. FROM: SUSAN J ALDRICH -> TO: David Sulava

$30.00

$407.12

10/04/17

11214 JEFFERSON AVE NEWPORT NEWS VAUS

$27.85

$377.12

10/04/17

1164 BIG BETHEL RD HAMPTON VAUS

$4.09

$404.97

10/04/17

4047 W. MERCURY BLVD HAMPTON VAUS

$14.85

$409.06

10/02/17

WALMART.COM 08009666546 AR

$31.79

$423.91

10/02/17

1164 BIG BETHEL RD HAMPTON VAUS

$27.99

$455.70

10/02/17

MCAFEE *WWW.MCAFEE.COM 866-622-3911 TX

$89.99

$483.69

10/02/17

MCAFEE *WWW.MCAFEE.COM 866-622-3911 TX

$89.99

$393.70

09/29/17

1164 BIG BETHEL RD HAMPTON VAUS

$3.35

$483.69

09/28/17

4047 W. MERCURY BLVD HAMPTON VAUS

$59.08

$487.04

09/28/17

1073 WEST MERCURY BLVD HAMPTON VAUS

$46.88

$546.12

09/28/17

Debit: Preauthorized Payment to DOMINION VA POWE for ONLINE PMT

$174.54

$593.00

09/28/17

Debit: Plan Fee 09/27/2017

$5.00

$767.54

09/28/17

VIRGINIANATURALGASBILL 866-383-1846 GA

$48.15

$772.54

09/28/17

1573 EXTRA SPACE STORA NEWPORT NEWS VA

$134.00

$820.69

09/27/17

AMAZON.COM SEATTLE WAUS

$25.95

$954.69

09/27/17

Wal-Mart Super Center NEWPORT NEWS VAUS

$63.09

$980.64

09/27/17

2330 W MERCURY BLVD HAMPTON VAUS

$8.48

$1,043.73

09/27/17

COX HAMPTON RD COMM 800-234-3993 VA

$247.75

$1,052.21

09/27/17

IC *FREESHIPPING.COM 800-515-9185 CT

$12.97

$1,299.96

09/27/17

4001 Embarcadero Arlington TXUS

$389.29

$1,312.93

09/26/17

980 J CLYDE MORRIS BLVDNEWPORT NEWS VAUS

$1,399.99

$1,702.22

09/26/17

980 J CLYDE MORRIS BLVDNEWPORT NEWS VAUS

$4.19

$3,102.21

09/26/17

Debit: Preauthorized Payment to CREDIT ONE BANK for PAYMENT

$25.00

$3,106.40

09/25/17

Debit: Preauthorized Payment to CAPITAL ONE for ONLINE PMT

$25.00

$3,131.40

09/25/17

9959 JEFFERSON AVE US NEWPORT NEWS VAUS

$31.00

$3,156.40

09/25/17

503 HARPERSVILLE ROAD NEWPORT NEWS VAUS

$21.53

$3,187.40

09/25/17

3326 W MERCURY BLVD HAMPTON VAUS

$1.99

$3,208.93

09/25/17

3326 W MERCURY BLVD HAMPTON VAUS

$28.95

$3,210.92

09/25/17

Credit: Direct Deposit from VACP TREAS 310 for XXVA BENEF

$3,019.09

$3,239.87

09/25/17

Wal-Mart Super Center YORKTOWN VAUS

$44.00

$220.78

09/25/17

Credit: Account-to-Account Transfer. FROM: SUSAN J ALDRICH -> TO: David Sulava

$25.00

$264.78

09/25/17

ONSTAR DATA PLAN - AT& 888-4ONSTAR TX

$20.00

$239.78

09/25/17

PAYPAL *FRAGRANCENE 4029357733 NY

$75.38

$259.78

09/25/17

STRAIGHTTALK*SERVICES 877-430-2355 FL

$45.16

$335.16

09/25/17

APL* ITUNES.COM/BILL 866-712-7753 CA

$9.99

$380.32

09/24/17

1164 BIG BETHEL RD HAMPTON VAUS

$9.00

$390.31

09/24/17

1164 BIG BETHEL RD HAMPTON VAUS

$12.55

$399.31

09/24/17

Wal-Mart Super Center YORKTOWN VAUS

$78.72

$411.86

09/23/17

1164 BIG BETHEL RD HAMPTON VAUS

$17.18

$490.58

09/23/17

Wal-Mart Super Center NEWPORT NEWS VAUS

$48.03

$507.76

09/23/17

ESURANCE CAR INSURANCE 800-378-7262 CA

$313.17

$555.79

09/23/17

WINFREE'S YORKTOWN VA

$78.63

$868.9

These are the transactions that were made from my Netspend account, on 09/26/2017 there was a $25.00 payment made to my card but never posted to my bill. They show 2 payments being made prior but I only have one listed as being returned and I am responsible for the first payment being returned due to not understanding the restrictions on my account but I'm still waiting to see the payment made on the 26th of Sept to be posted. I could not get an answer from their customer service as to why it wasn't posted even though there was a conference call made with Netspend to explain that the payment had been made and there was no return on it anywhere on my record!

Credit One Bank

P.O. Box 98873

Las Vegas, NV

Credit One Bank

P.O. Box 98872

Las Vegas, NV 89193-8872