Customer Dispute Form
Important: Please be aware your employer cannot assist with dispute requests. You must contact Money Network Customer Service
directly, using the number on the back of your Card, to initiate your dispute before submitting this document.
        01-06-2006
Date*: __________________
    0119
________________________
Card Number* (last 4-digits)
 Sincere Turner
_________________________________________________________________________________________________________
Cardholder Name* (First and Last Name)
 7003 Lachlan Circle Apt L
_______________________________________________                             Baltimore
                                                                          ___________________              Maryland
                                                                                                         ____________________
                                                                                                                                          21239
                                                                                                                                         ____________
Address*                                                                   City*                          State*                          Zip*
Claim #*: _____________________________
Lost/Stolen:
Is the Card in your possession?           Yes       No                    If no, was the Card:        Lost?        Stolen?
Date Lost or Stolen: _________________                                    Cardholder Discovery Date: ________________
Date loss or theft was reported to Money Network: _________________
Have you ever authorized anyone else to use your Card?                 Yes       No If yes, who? ___________________________
Please list the transactions below that you are disputing and complete page 2. If you need additional space, you can include detail
on page 3 with all transactions being disputed.
             Post Date                               Amount                        Merchant Description                      Transaction Date
     10/21/2024                        102.50 FRIENDLY G 233 S FULTON AVE 10/21/2024
    10/26/2024                         102.75POPPLETON 805 W LEXINGTON 10/26/2024
    11/09/2024                         180.00WALGREENS #1-W 6838 LOCH RAVEN 11/09/2024
    11/12/2024                         102.75 POPPLETON 805 W LEXINGTON 11/12/2024
       11/12/2024                      182.75   POPPLETON 805 W LEXINGTON     11/12/2024
          11/12/2024                   202.75 POPPLETON 805 W LEXINGTON 11/12/2024
      11/28/2024                       200.00  7ELEVEN-FCTI 38 S PACA ST 11/28/2024
     12/13/2024                        170.99 CHINA GARD 236 N. EUTAW ST.  12/13/2024
Please return all pages of this document and any additional supporting documentation via one of the following methods:
Print and Mail                                       Print and Fax                                        Email
DISPUTES                                             Fax: 1-402-916-8249                                  PrepaidCardDispute@fiserv.com
P.O. BOX 2059                                                                                             (Email documents in TIF or PDF only)*
Omaha, NE 68103-2059
                                                                                                          *Required
© 2024 Money Network Financial, LLC. All Rights Reserved. All trademarks, service marks and trade names referenced in this material are the property of
their respective owners. Cards issued by Pathward®, N.A., Member FDIC.
Please complete the following information to the best of your ability to assist us in working your claim. You may also consider
contacting the merchant directly to assist in resolving your dispute.
Check reason for dispute. If needed, include any relevant documents such as receipts or shipping confirmations.
       Duplicate Processing                                                          Paid By Other Means
  Original transaction authorized ____________________                          Original form of payment:               Cash          Card
  for $ ____________________                                                    Please provide copy of receipt or proof of payment.
       Merchandise Not Received                                                      Services Not Rendered
  Product ordered _____________________________________                         Service expected __________________________________
  Shipped date __________________                                               Supposed received date _________________
  Attempt to resolve?              Yes        No                                Attempt to resolve?             Yes        No
  Delivered to wrong address?                Yes         No                     Merchant contact date __________________
  Merchant contact date __________________
       Merchandise Returned                                                          Credit Not Received
  Shipped/Returned date ___________________                                     Merchant contact date _________________
  Attempt to resolve?              Yes        No                                Partial credit:        Yes         No     If yes, $________________
  Include return/shipping receipt or relevant merchant correspondence.          Include return/shipping receipt or relevant merchant correspondence.
       Cancelled Transaction                                                         Quality Problem
  Cancelled transaction date ___________________                                Describe in detail on page 3
  Cancellation number: ________________________________                         Attempt to resolve?             Yes        No
                                                                                Merchant contact date _________________
       Unauthorized Transaction                                                      ATM Non-Dispense
  Neither I, nor anyone, authorized by me engaged in the                        Amount received from the ATM $ ___________________
  transaction with the above listed merchant.
       Other
  Describe in detail below or attach a detailed explanation. Include all documentation supporting your dispute.
This statement of unauthorized debit is true and correct, I am authorized as the account holder, an authorized signee, or person
with corporate authority to act on this account.
____________________________                                                                                 _________________
Cardholder Signature                                                                                          Date
____________________________
Telephone Number(s)
© 2024 Money Network Financial, LLC. All Rights Reserved. All trademarks, service marks and trade names referenced in this material are the property of
their respective owners. Cards issued by Pathward®, N.A., Member FDIC.
Additional Details
© 2024 Money Network Financial, LLC. All Rights Reserved. All trademarks, service marks and trade names referenced in this material are the property of
their respective owners. Cards issued by Pathward®, N.A., Member FDIC.