Two (2) payments were charged to my bank account for May 2021 payment. The bank statement is below, showing identical withdrawals. A refund is requested in the amount of $60.47. MAY 25 2021 www.GreatCall.com lively.com CA Date 05/24/1 2 4814 Card 6063Merchant Category Code: 4814/Recurring Withdrawal Debit Card - VISA CHECK CARD Amount: negative sixty dollars and forty seven cents- $60.47 MAY 25 2021 www.GreatCall.com lively.com CA Date 05/24/5 2 4814 Card 6063Merchant Category Code: 4814/Recurring Withdrawal Debit Card - VISA CHECK CARD Amount: negative sixty dollars and forty seven cents- $60.47 Please respond via e-mail as to action taken: [protected]@yahoo.com