I used my debit card to pay for my purchase at the store. The transaction canceled twice, resulting in 2 declined charges with the 3rd charge going through. The declined and approved charges hard posted to my account. Aldi reversed the first two about a week later so the correction was made and the money returned to my account. A week after that, they re-charged me for the first canceled/declined transaction. Contacting the corporate office and supplying the receipt (which shows all the charges), along with proof of the transactions from my banking activity got me a reply that they found no error. (Totally wrong!!) Right now I've paid $150.05 for a purchase of $75.67. My challenge now is getting an email through to the corporate contacts. I tried sending to Brenda Ramsey who is listed on this site. Three attempts and all were returned as not deliverable. I just want them to refund my $74.38. I don't believe their corporate customer service did a thorough review of the documents they requested from me because the information is there in black and white. It's a small amount but any suggestions on how to get through to them? Thanks!