14 July 2017 $197.52, 3 Aug 2017 $287.37, 7 Aug 2017 $430 total of $914.89 invoice no ( client no ) AD06A3B21EBC07F6A money taken out of my credit card with out my authorization and no products received by me. I have contacted the company by phone they told me back in July after I noticed the deduction taken out that they have cancelled the transaction. Then I phoned them again after the second transaction once again they said they have cancelled the transaction and that very dafter I spoke to them they took a third transaction of $430 so they are failing to comply I even have copies of their emails where they said orders canceled. Would appreciate full refund with in 21 days. Regards Tania Mergler