I have returned their merchandise before the 15day trial period and have been charged on two separate dates. On 1/27 $78.81 on my visa account and 2/3 $88.62 on my debit account. I want to be re-imbursed for this merchandise which was returned on 1/27 both products in the same package with an ref # of RMA 1187965-2588692. These transactions are creating a hardship for me because I am currently not working and I have no money coming in and I cannot afford to have this kinda money withdrawn from my account. If someone would like to contact me please do so at (972) 227-6803 ASAP.