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Hmmm, this happens all the time.
The client calls their credit card company, gets the chargeback process started and the merchant has the funds withdrawn. But that takes a while to show up on a statement...
Meanwhile, the client emails and asks the merchant for a refund, the merchant, being a good business refunds the charge (or several monthly charges) in an attempt to avoid a CB.
Essentially, you end up paying the member to use your services. Fun, isnt it?
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