請求表記の解説

AMC THEATRES

Verified charge
08/04 AMC THEATRES $19.99

要約

This is a charge for AMC movie tickets, concessions, or an AMC Stubs A-List subscription.

確認日 low 信頼度 2 件の検証ソース 情報の検証方針

What is this charge?

This charge represents a transaction with AMC Theatres. This could be for purchasing movie tickets at the box office, buying concessions, or an online ticket order via the AMC app or website.

AMC Stubs A-List Subscriptions

If you see a recurring monthly charge (typically between $19.95 and $24.95), this is likely a subscription fee for 'AMC Stubs A-List', which allows members to see up to 3 movies per week.

These charges recur automatically every month on the anniversary of your sign-up date.

Verification Steps

  1. Check your email for booking confirmations from AMC.
  2. Log into your AMC Stubs account to check your active membership status and billing history.

How do I cancel my AMC A-List subscription?

You can cancel by logging into your account on the AMC website or app, navigating to 'My AMC', and selecting the option to cancel your A-List membership. Note that there is an initial 3-month commitment.

Why is the charge higher than the ticket price?

Online ticket purchases include a convenience fee for non-A-List members. If you bought food and drinks alongside your tickets online, it will also be bundled into one total charge.

Dispute Rights & Fraud Prevention

If you suspect this charge is fraudulent or billing in error, you have strict federal rights protecting your account.

Always review your statement carefully and take action within 60 days.

What should I do if I don't recognize this charge?

First, check with family members or anyone authorized on your account. If the charge remains unrecognized, contact your bank immediately to report it. Under the Fair Credit Billing Act (FCBA), you have 60 days from the statement date to dispute unauthorized credit card charges.

How long does it take for a disputed charge to be removed?

Once you file a dispute, your bank must acknowledge it within 30 days and resolve it within two billing cycles (not exceeding 90 days). During this time, the disputed amount is usually placed on a provisional hold, meaning you do not have to pay it.

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