My complaint:
On 9822 employee processed Check 2262 for $28.42 as $85.26. Was told to come in to store and check 2262 will be cancelled and to write another check $2264 for $28.42 Apparently Foodland employee processed both check $2262 for $85.26 and 2264 for $28.42. On 91222 American Savings Bank processed check 2262 for $85.26 and 91322 processed check $2264 for $28.42.
Suggested solution:
I want credit for $85.26 amount that charged to my Bank.