The short answer
The registry records Martial Arts Tuition / Dues as a possible interpretation of MEMBER SOLUTIONS. This descriptor-to-company association has not passed claim-level evidence review. Compare the exact line, amount and posted status with your own receipt or account activity; the name alone cannot confirm the merchant or whether you authorized the payment.
The notes below are unreviewed registry explanations, not confirmation of merchant identity, authorization or current policy. Claim-level source review is pending for this entry.
Why did Member Solutions charge me?
Unreviewed registry note: Member Solutions specializes in full-service billing, member management, and accounts receivable processing tailored specifically for independent martial arts studios, karate dojos, Brazilian jiu-jitsu academies, and boutique fitness centers. Instead of managing complex merchant accounts internally, fitness business operators outsource tuition collections entirely to this specialized platform.
Unreviewed registry note: When monthly membership dues, belt testing fees, or equipment purchases are drafted from your bank account or credit card, the transaction processes through municipal or merchant payment gateways and appears on your statement under descriptors such as MEMBER SOLUTIONS, MEMBER SOL*FITNESS, or MEMBER SOLUTIONS INC. These recurring drafts match the agreed payment schedule established during initial gym enrollment.
- Unreviewed registry note: Check if you or your children attend a local martial arts school.
- Unreviewed registry note: Review your original enrollment contract, which will list Member Solutions as the billing entity.
- Unreviewed registry note: Call the Member Solutions customer service line or your school to discuss the account.
Frequently asked questions
What can the MEMBER SOLUTIONS lookup establish?
It provides a reference for this exact statement wording and the registry's recorded interpretation. It cannot establish that you authorized the payment or confirm the merchant from a name match. Inspect this entry's evidence status and compare the original transaction with your account records.
What should I ask my issuer about MEMBER SOLUTIONS?
Provide the exact descriptor, amount, date and pending or posted status. Ask which transaction system was used and which merchant or originator details are available. Explain any suspected error or unauthorized payment explicitly and keep the institution's response.
Independent reference — not affiliated with Member Solutions. Billing names and policies change; verify with the merchant or your bank before acting.
Sources and evidence
Sources may support different parts of this page. A company homepage does not establish a statement descriptor, refund policy or contact detail. Check the claim notes and your own receipt before acting.
- Member Solutions Support https://membersolutions.com
- CFPB Cardholder Dispute & Billing Rights Guide https://www.consumerfinance.gov/ask-cfpb/how-do-i-dispute-a-charge-on-my-credit-card-en-1965/
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