Complaint / review text:
I'd ordered someone Sports Illustrated Christmas 2010 online for $39. Last summer, I started getting bills for $55. Got that straight after 3rd call.
Today I was trying to balance my checkbook, when I saw a debit to Sports Illustrated for $55.44. I didn't authorize this debt this year! I called, and they canceled next years subscription, and "said" the money would go back into my checking account in 7-10 days. How can they do this?