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Inv# May2025-0882 - FIRST DATA - 05/31/2025 (2)
YOUR CARD PROCESSING STATEMENT Did you know? If you are interested in some marketing promotions, please contact your Customer Service Center. CITY OF DANIA BEACH ADAM SEGAL 100 W DANIA BEACH BLVD DANIA BEACH FL 33004 -3699 CITY OF DANIA BEACH PO Box 2394, Omaha, NE 68103-2394 STATEMENT PERIOD: 05/01/25 - 05/31/25 THIS IS NOT A BILL Merchant Number: 982161560882 This month you had: 11585 New customers 4775 Repeat customers Your sales were $252,877.75 this month which is -3.74% over last month. Ivy Bennett (google, 01/06/22) "Yesterday, I closed on a duplex in Dania Beach. Today, I visited City Hall to complete some paper work and was pleasantly surprised at how easy, efficient and friendly the place was. Literally everyone was super nice and incredibly helpful, from the Security to the Cashier, the check-in person and the lovely young lady in zoning (who was filling in for a colleague), everyone was wonderful." What your customers are saying: Google Avg. Rating: 3.40 Yelp Avg. Rating: N/A May 2025 insights $10 Avg ticket size $15 Avg. $ spend per card transaction 1.6 Avg. number of transactions per customer Customer Service www.commercecontrol.com 1-877-273-8191 Inquiry PO Box 2394, Omaha, NE 68103-2394 © Google and Yelp are registered trademarks of their respective owners. Page 1 of 8 Make sure to plan accordingly! Nate Bargatze at the 1 Seminole Way is on Jun 14 Slices & Sips: A Carpaccio & Wine Affair from Jun 14 -15, 10 Courses. Perfect Pairings. One unforgettable night. SixtiesMania at the 301 E Dania Beach Blvd, Dania Beach, FL 33004, USA is on Jun 22 Account Summary An overview of your account activity for the statement period. Total Amount Submitted $252,877.75 Chargebacks/Reversals -$10.90 Adjustments 0.00 Fees -$14,349.10 Total Amount Processed $238,517.75 Page 2 Page 4 Page 4 Page 4 PO Box 2394, Omaha, NE 68103-2394 YOUR CARD PROCESSING STATEMENT Merchant Number 982161560882 Customer Service Website - www.commercecontrol.com Phone - 1-877-273-8191 Page 2 of 8 Statement Period 05/01/25 - 05/31/25 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT Revisions to the Visa BIN Attribute Sharing Service: Effective August 1, 2026 the annual fee for Visa BIN Attribute Sharing Service (VBASS) will increase from $6,000.00 to $10,000.00. Merchants which choose to not participate MUST decommission the report by June 30, 2025. o Billing received in August 2026 for July 2025 - July 2026 will be at the new amount of $10,000.00. As previously announced, Visa introduced the CEDP fee of 0.05%. Beginning April 12, 2025 through May 1, 2025 the fee was not assessed on your transactions. As a result, your May statement will include 1 additional line item for the missed billing period. The April billing will display as "APR-VI CEDP COMM ENH DATA FEE". IMPORTANT NOTICE: Please note the following updated fee amounts and planned timing of billing for the 2025 Debit Network Annual Fees: - PULSE - $21 will bill in June, if PULSE activity occurs between March 1 - May 31 - NYCE - $19 will bill in July, if NYCE activity occurs between April 1 - June 30 - CULIANCE - $19 will bill in July, if CULIANCE activity occurs between April 1 - June 30 - STAR - $20 will bill in Sept, if STAR activity occurs between June 1 - August 31 - ACCEL - $20 will bill in Sept, if ACCEL activity occurs between July 1 - August 31 SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 05/01/25 $3,828.30 0.00 0.00 0.00 $3,828.30 05/02/25 $5,125.50 0.00 0.00 0.00 $5,125.50 05/03/25 $6,115.20 0.00 0.00 0.00 $6,115.20 05/04/25 $11,390.20 0.00 0.00 0.00 $11,390.20 05/05/25 $9,750.55 0.00 0.00 0.00 $9,750.55 05/06/25 $2,483.65 0.00 0.00 0.00 $2,483.65 05/07/25 $4,181.95 0.00 0.00 0.00 $4,181.95 05/08/25 $4,814.35 0.00 0.00 0.00 $4,814.35 05/09/25 $5,610.30 0.00 0.00 0.00 $5,610.30 05/10/25 $8,074.75 0.00 0.00 0.00 $8,074.75 05/11/25 $14,397.10 0.00 0.00 0.00 $14,397.10 05/12/25 $17,047.30 -$5.45 0.00 0.00 $17,041.85 05/13/25 $1,065.40 0.00 0.00 0.00 $1,065.40 05/14/25 $3,526.40 0.00 0.00 0.00 $3,526.40 05/15/25 $5,064.15 0.00 0.00 0.00 $5,064.15 05/16/25 $6,087.75 0.00 0.00 0.00 $6,087.75 05/17/25 $6,969.15 0.00 0.00 0.00 $6,969.15 05/18/25 $19,122.25 0.00 0.00 0.00 $19,122.25 05/19/25 $18,332.35 0.00 0.00 0.00 $18,332.35 05/20/25 $4,656.15 0.00 0.00 0.00 $4,656.15 05/21/25 $4,032.35 0.00 0.00 0.00 $4,032.35 05/22/25 $4,534.80 0.00 0.00 0.00 $4,534.80 05/23/25 $5,839.00 0.00 0.00 0.00 $5,839.00 05/24/25 $5,693.00 -$5.45 0.00 0.00 $5,687.55 05/25/25 $17,775.05 0.00 0.00 0.00 $17,775.05 05/26/25 $20,520.65 0.00 0.00 0.00 $20,520.65 05/27/25 $18,027.95 0.00 0.00 0.00 $18,027.95 05/28/25 $3,569.00 0.00 0.00 0.00 $3,569.00 05/29/25 $3,897.40 0.00 0.00 0.00 $3,897.40 05/30/25 $4,896.00 0.00 0.00 0.00 $4,896.00 05/31/25 $6,449.80 0.00 0.00 0.00 $6,449.80 Month End Charge 0.00 0.00 0.00 -$14,349.10 -$14,349.10 Total $252,877.75 -$10.90 0.00 -$14,349.10 $238,517.75 YOUR CARD PROCESSING STATEMENT Merchant Number 982161560882 Customer Service Website - www.commercecontrol.com Phone - 1-877-273-8191 Page 3 of 8 Statement Period 05/01/25 - 05/31/25 PO Box 2394, Omaha, NE 68103-2394 SUMMARY BY CARD T YPE Total Gross Sales You Submitted Refunds Total Amount You Submitted Card Type Average Ticket Items Amount Items Amount Items Amount Mastercard $9.60 7,563 $72,630.15 2 -$35.70 7,565 $72,594.45 VISA $9.64 18,355 $177,109.15 6 -$97.05 18,361 $177,012.10 Discover $10.48 312 $3,271.20 0 0.00 312 $3,271.20 Total 26,230 $253,010.50 8 -$132.75 26,238 $252,877.75 SUMMARY BY BATCH Total Gross Sales You Submitted Refunds Total Amount You Submitted Batch Submit Date Average Ticket Items Amount Items Amount Items Amount 974235011237 05/01/25 $8.82 434 $3,828.30 0 0.00 434 $3,828.30 974235021238 05/02/25 $8.46 606 $5,125.50 0 0.00 606 $5,125.50 974235031239 05/03/25 $8.71 701 $6,130.65 1 -$15.45 702 $6,115.20 974235041240 05/04/25 $9.31 1,224 $11,390.20 0 0.00 1,224 $11,390.20 974235051241 05/05/25 $9.49 1,027 $9,750.55 0 0.00 1,027 $9,750.55 974235061242 05/06/25 $8.53 290 $2,503.90 1 -$20.25 291 $2,483.65 974235071243 05/07/25 $8.88 471 $4,181.95 0 0.00 471 $4,181.95 974235081244 05/08/25 $8.87 543 $4,814.35 0 0.00 543 $4,814.35 974235091245 05/09/25 $9.02 622 $5,610.30 0 0.00 622 $5,610.30 974235101246 05/10/25 $8.98 899 $8,074.75 0 0.00 899 $8,074.75 974235111247 05/11/25 $9.95 1,400 $13,927.40 0 0.00 1,400 $13,927.40 974235111248 05/11/25 $7.12 66 $469.70 0 0.00 66 $469.70 974235121249 05/12/25 $10.89 1,400 $15,244.80 0 0.00 1,400 $15,244.80 974235121250 05/12/25 $7.57 238 $1,802.50 0 0.00 238 $1,802.50 974235131251 05/13/25 $7.61 140 $1,065.40 0 0.00 140 $1,065.40 974235141252 05/14/25 $8.48 416 $3,526.40 0 0.00 416 $3,526.40 974235151253 05/15/25 $8.57 591 $5,064.15 0 0.00 591 $5,064.15 974235161254 05/16/25 $9.02 675 $6,087.75 0 0.00 675 $6,087.75 974235171255 05/17/25 $9.06 768 $6,979.80 1 -$10.65 769 $6,969.15 974235181256 05/18/25 $10.91 1,399 $15,285.55 1 -$15.25 1,400 $15,270.30 974235181257 05/18/25 $7.88 488 $3,872.40 1 -$20.45 489 $3,851.95 974235191258 05/19/25 $11.00 1,400 $15,399.40 0 0.00 1,400 $15,399.40 974235191259 05/19/25 $7.82 375 $2,932.95 0 0.00 375 $2,932.95 974235201260 05/20/25 $8.67 536 $4,676.40 1 -$20.25 537 $4,656.15 974235211261 05/21/25 $8.56 471 $4,032.35 0 0.00 471 $4,032.35 974235221262 05/22/25 $8.93 508 $4,534.80 0 0.00 508 $4,534.80 974235231263 05/23/25 $10.14 576 $5,839.00 0 0.00 576 $5,839.00 974235241264 05/24/25 $9.30 612 $5,693.00 0 0.00 612 $5,693.00 974235251265 05/25/25 $10.93 1,400 $15,307.80 0 0.00 1,400 $15,307.80 974235251266 05/25/25 $7.98 309 $2,467.25 0 0.00 309 $2,467.25 974235261267 05/26/25 $12.16 1,400 $17,022.80 0 0.00 1,400 $17,022.80 974235261268 05/26/25 $8.31 421 $3,497.85 0 0.00 421 $3,497.85 974235271269 05/27/25 $11.01 1,398 $15,447.70 2 -$30.45 1,400 $15,417.25 974235271270 05/27/25 $8.01 326 $2,610.70 0 0.00 326 $2,610.70 974235281271 05/28/25 $8.92 400 $3,569.00 0 0.00 400 $3,569.00 974235291272 05/29/25 $8.78 444 $3,897.40 0 0.00 444 $3,897.40 974235301273 05/30/25 $9.13 536 $4,896.00 0 0.00 536 $4,896.00 974235311274 05/31/25 $8.96 720 $6,449.80 0 0.00 720 $6,449.80 Total 26,230 $253,010.50 8 -$132.75 26,238 $252,877.75 PO Box 2394, Omaha, NE 68103-2394 YOUR CARD PROCESSING STATEMENT Merchant Number 982161560882 Customer Service Website - www.commercecontrol.com Phone - 1-877-273-8191 Page 4 of 8 Statement Period 05/01/25 - 05/31/25 CHARGEBACKS/REVERSALS Transactions that are challenged or disputed by a cardholder or card-issuing bank. Date Reference No.Description Card Number (Last 4 Digits)Amount 05/12/25 851305306101 Fraud Dispute-Cardholder did not authorize the transaction 4178 -$5.45 05/24/25 851434582601 Cardholder disputing service/merchandise 5705 -$5.45 TOTAL -$10.90 ADJUSTMENTS The amounts credited to, or deducted from, your account to resolve processing and billing discrepancies. Date Description Amount No Adjustments for this Statement Period Total 0.00 FEES Amount charged to authorize, process and settle card transactions, along with transaction-based and/or fixed amounts charged for specific card processing services. TRANSACTION FEES Type Amount MASTERCARD MC-NTWK ACCESS AUTH FEE NONUS 137 TRANSACTIONS AT .029500 Fees -$4.04 MC-BUS LEVEL 2 DATA RATE II Interchange charges -$7.45 MC-CORP DATA RATE II (US) BUS Interchange charges -$10.48 MC-SM TCKT MPP REG CON KEY DP Interchange charges -$188.92 MC-COMM DATA RATE II BUS (DB)Interchange charges -$18.73 MC-HIGH VAL MERIT I Interchange charges -$121.54 MC-WORLD ELITE MERIT I Interchange charges -$955.57 MASTERCARD ASSESSMENT FEE 0.0014 TIMES $72630.15 Interchange charges -$101.68 MC-MERIT I ECOMM (DB)Interchange charges -$44.17 MC-INT CON RTE 1 DIG-CMCE SPRM Interchange charges -$6.22 MC-CORP PURCHASING INTL PUR Interchange charges -$0.32 MC-CORP DATA RATE II (US) PUR Interchange charges -$0.59 MC-REG CONSMR US MQ (DB)Interchange charges -$0.43 MC-ENHANCED MERIT I Interchange charges -$56.41 MC-COMML DATA RT II FLT NONFL Interchange charges -$9.52 MC-WORLDCARD MERIT I Interchange charges -$128.38 MC-MERIT I ELECTRONIC COMMERCE Interchange charges -$27.54 MC-DOMESTIC MERIT I PREPAID Interchange charges -$8.41 MC-CORP BUSINESS INTL FLT Interchange charges -$1.03 MC-BUS LEVEL 5 DATA RATE II Interchange charges -$28.66 MC-REGULATED FRD ADJ COMM (DB)Interchange charges -$68.50 MC-CORP DATA RATE II (US) CORP Interchange charges -$1.31 MC-REG CONSM WFRAUD ADJ MC(DB)Interchange charges -$336.39 MC-SM TICKET MPP CON KEY DB PP Interchange charges -$11.94 MASTERCARD ACCESS FEE 7889 TRANSACTIONS AT 0.034 Interchange charges -$268.23 MC-COMM DATA RATE II BUS (PP)Interchange charges -$0.37 MC-INT CON RTE 1 DIG-CMCE CORE Interchange charges -$6.92 MC-INT CON RTE 1 DIG-CMCE PREM Interchange charges -$6.06 MC-BUS LEVEL 3 DATA RATE II Interchange charges -$10.34 MC-BUS LEVEL 4 DATA RATE II Interchange charges -$9.37 MASTERCARD SALES DISCOUNT 0.005 DISC RATE TIMES $47498.80 Service charges -$237.49 MASTERCARD DEBIT SALES DISC 0.005 DISC RATE TIMES $25131.35 Service charges -$125.66 MASTERCARD CREDITS TRANS FEE 2 TRANSACTIONS AT 0.05 Service charges -$0.10 MC LICENSE VOLUME FEE 0.000217 DISC RATE TIMES $72630.15 Service charges -$15.76 MC-AUTH DIGITAL ENABLEMENT MIN 7724 TRANSACTIONS AT 0.02 Fees -$154.48 MASTERCARD AUTH FEE 7889 TRANSACTIONS AT 0.05 Fees -$394.45 MC-DECLINE REASON CODE SVC FEE 125 TRANSACTIONS AT 0.02 Fees -$2.50 YOUR CARD PROCESSING STATEMENT Merchant Number 982161560882 Customer Service Website - www.commercecontrol.com Phone - 1-877-273-8191 Page 5 of 8 Statement Period 05/01/25 - 05/31/25 PO Box 2394, Omaha, NE 68103-2394 FEES Amount charged to authorize, process and settle card transactions, along with transaction-based and/or fixed amounts charged for specific card processing services. VISA VI INTEGRITY FEE DETAIL REPORT 33 TRANSACTIONS AT .002000 Fees -$0.07 VI DIGITAL COMMERCE SVC FEE MN 19,081 TRANSACTIONS AT .007500 Fees -$143.11 VI-CPS/ECOMM-BASIC (PP)Interchange charges -$99.98 VI-NON QUAL BUS DB Interchange charges -$0.40 VI-BUSINESS CARD CNP (DB)Interchange charges -$8.27 VI-US BUSINESS-ALT Interchange charges -$3.03 VI-CORPORATE CARD LEVEL 2 Interchange charges -$6.56 VISA ACCESS FEE 19081 TRANSACTIONS AT 0.034 Interchange charges -$648.75 VI-BUSINESS CARD TR2 LEVEL 2 Interchange charges -$24.68 VI-IR REGULATED (DB)Interchange charges -$0.90 VI-NON QUAL BUS CR Interchange charges -$25.77 VI-REG CONSUMER MQ (DB)Interchange charges -$1,468.30 VI-BUSINESS CARD TR1 LEVEL 2 Interchange charges -$24.49 VI-BUS PURCH CNP (PP)Interchange charges -$0.62 VI-EIRF NON CPS ALL OTHER (DB)Interchange charges -$181.74 VI-ECOMM BSC P1 SIGN PREFERRED Interchange charges -$984.52 VI-ECOMM BASIC P1 REWARDS Interchange charges -$77.61 VI-NON-QUAL BUS PURCH (PP)Interchange charges -$0.41 VI-ECOMM BSC P1 INFINITE SNQ Interchange charges -$0.88 VI-US BUS TR5 LVL2 Interchange charges -$11.97 VI-US REGULATED COMM (DB)Interchange charges -$141.82 VI-US PREMIUM-ALT Interchange charges -$5.91 VI-NON QUAL CONSUMER CR Interchange charges -$510.98 VI-US CORPORATE-ALT Interchange charges -$0.21 VI-US REGULATED NON-CPS (DB)Interchange charges -$587.33 VI-ECOMM BSC P1 SIGNATURE Interchange charges -$343.43 VI-US NON-PREMIUM-ALT Interchange charges -$11.36 VI-ECOMM BASIC P1 TRAD Interchange charges -$89.49 VI-BUSINESS CARD TR4 LEVEL 2 Interchange charges -$35.79 VI-US SUPER PREMIUM-ALT Interchange charges -$12.50 VI-CPS/ECOMM-BASIC (DB)Interchange charges -$198.61 VI-ECOMM BSC P1 INFINITE SQ Interchange charges -$73.37 VI-EIRF NON CPS ALL OTHER (PP)Interchange charges -$52.45 VI-US REG NON CPS COMM (DB)Interchange charges -$30.61 VI-PURCHASING CARD LEVEL 2 Interchange charges -$4.40 VISA ASSESSMENT FEE CR 0.0014 TIMES $64955.75 Interchange charges -$90.94 VISA ASSESSMENT FEE DB 0.0013 TIMES $112153.40 Interchange charges -$145.80 VI-BUSINESS CARD TR3 LEVEL 2 Interchange charges -$21.91 VI DEBIT RETURNS TRANS FEE 1 TRANSACTIONS AT 0.05 Service charges -$0.05 VISA SALES DISCOUNT 0.005 DISC RATE TIMES $64955.75 Service charges -$324.78 VISA CREDITS TRANS FEE 5 TRANSACTIONS AT 0.05 Service charges -$0.25 VISA DEBIT SALES DISCOUNT 0.005 DISC RATE TIMES $112153.40 Service charges -$560.77 VI NTWK ACQ PROC FEE INTL D/P 63 TRANSACTIONS AT 0.0355 Fees -$2.24 VI NTWK ACQ PROC FEE INTL CR 166 TRANSACTIONS AT 0.0395 Fees -$6.56 VISA AUTH FEE 19081 TRANSACTIONS AT 0.05 Fees -$954.05 VI NEVER APPROVE REATTEMPT FEE 17 TRANSACTIONS AT 0.1 Fees -$1.70 DISCOVER DSCVR BASE SUB LVL PP Interchange charges -$1.17 DISCOVER ACCESS FEE 312 TRANSACTIONS AT 0.034 Interchange charges -$10.61 DSCVR PSLECOMMERCE(PPLUS)Interchange charges -$14.53 DISCOVER ASSESSMENT FEE 0.0014 TIMES $3271.20 Interchange charges -$4.58 DSCVR PSLECOMMERCE(PREM)Interchange charges -$22.81 DSCVR PSLECOMMERCE(RW)Interchange charges -$58.71 DSCVR PSLECOMMERCE(DB)Interchange charges -$3.73 DISCOVER SALES DISCOUNT 0.005 DISC RATE TIMES $3172.50 Service charges -$15.86 DISCOVER DEBIT SALES DISCOUNT 0.005 DISC RATE TIMES $98.70 Service charges -$0.49 DISCOVER AUTH FEE 327 TRANSACTIONS AT 0.05 Fees -$16.35 ADDRS VERIFICATION SERVICE FEE 325 TRANSACTIONS AT 0.005 Fees -$1.63 PO Box 2394, Omaha, NE 68103-2394 YOUR CARD PROCESSING STATEMENT Merchant Number 982161560882 Customer Service Website - www.commercecontrol.com Phone - 1-877-273-8191 Page 6 of 8 Statement Period 05/01/25 - 05/31/25 FEES Amount charged to authorize, process and settle card transactions, along with transaction-based and/or fixed amounts charged for specific card processing services. Other CLOVER SECURITY PLUS MONTHLY Service charges -$19.95 MC COMM CARD I/C SAVINGS ADJ 0.5 DISC RATE TIMES $19.68 Service charges -$9.84 MONTHLY ADVANTAGE FEE MCVDB 0.0003 TIMES $249739.30 Service charges -$74.92 VI BASE II CR VCHER FEE US CR 5 TRANSACTIONS AT 0.0195 Service charges -$0.10 VI BASE II CR VCHER FEE US D/P 1 TRANSACTIONS AT 0.0155 Service charges -$0.02 DIGITAL INVESTMENT FEE $3271.20 AT0.0001 Service charges -$0.33 VI BASE II SYSTEM FILE FEE 18363 TRANSACTIONS AT 0.0025 Service charges -$45.91 MONTHLY ADVANTAGE FEE AMDS 0.0003 TIMES $3271.20 Service charges -$0.98 VI COMM CARD I/C SAVINGS ADJ 0.5 DISC RATE TIMES $28.89 Service charges -$14.44 AVS WATS AUTHORIZATION FEE 20027 TRANSACTIONS AT 0.1 Fees -$2,002.70 TOTAL TRANSACTION FEES -$13,608.99 ACCOUNT FEES Type Amount APR-VI CEDP COMM ENH DATA FEE $3,244.65 AT .000500 Fees -$1.62 VI CEDP COMM ENH DATA PGM FEE $4,065.40 AT .000500 Fees -$2.03 VI-COMMERCIAL SOLUTIONS FEE .000100 TIMES $12,381.10 Fees -$1.24 MC MONTHLY LOCATION FEE Fees -$0.62 VISA NETWORK FEE CNP 2-07 Fees -$94.47 NON RECEIPT OF PCI VALIDATION 1 TRANSACTIONS AT 39.95 Fees -$39.95 VS INTL ACQUIRER FEE 0 TRANS TOTALING $1863.85 Fees -$8.38 INCOMING CHARGEBACKS ALL 2 TRANSACTIONS AT 30 Fees -$60.00 US CROSS BORDER FEE 0 TRANS TOTALING $1142.30 Fees -$6.85 DS PGRM INTEGRITY FEE BASE SUB 2 TRANSACTIONS AT 0.1 Fees -$0.20 NO ACCEPTANCE VISA DMS 3 TRANSACTIONS AT 7 Fees -$21.00 MC GLOBAL ACQUIRER FEE 0 TRANS TOTALING $1142.30 Fees -$9.71 VI TRANSACTION INTEGRITY FEE 4754 TRANSACTIONS AT 0.1 Fees -$475.40 VISA INTL SERVICE FEE - BASE 0 TRANS TOTALING $1863.85 Fees -$18.64 TOTAL ACCOUNT FEES -$740.11 TOTAL -$14,349.10 Total Interchange Charges/Program Fees -$8,477.41 Total Service Charges -$1,447.70 Total Fees -$4,423.99 Total (Service Charges, Interchange Charges/Program Fees, and Fees)-$14,349.10 INTERCHANGE CHARGES/PROGRAM FEES These are the variable fees charged by Card Organizations for processing transactions. The Interchange / Program charges in this section are also reflected in the Fee section of the statement. Interchange/Program Total Product/Description Sales Total % Of Sales Number of Transactions % of Total Transactions Rate Cost Per Transaction Sub Total Interchange/Program Charges MASTERCARD MC-BUS LEVEL 2 DATA RATE II $231.95 0%27 0%0.0205 $0.100 -$7.45 MC-INT CON RTE 1 DIG-CMCE SPRM $314.25 0%37 0%0.0198 0.000 -$6.22 MC-REG CONSMR US MQ (DB)$20.50 0%2 0%0.0005 $0.210 -$0.43 MC-CORP BUSINESS INTL FLT $51.65 0%5 0%0.0200 0.000 -$1.03 MC-BUS LEVEL 5 DATA RATE II $887.35 1%87 1%0.0225 $0.100 -$28.66 MC-BUS LEVEL 3 DATA RATE II $316.05 0%37 0%0.0210 $0.100 -$10.34 MC-MERIT I ELECTRONIC COMMERCE $940.40 1%92 1%0.0195 $0.100 -$27.54 MC-INT CON RTE 1 DIG-CMCE CORE $432.60 1%48 1%0.0160 0.000 -$6.92 MC-INT CON RTE 1 DIG-CMCE PREM $327.65 0%41 1%0.0185 0.000 -$6.06 MC-SM TICKET MPP CON KEY DB PP $455.00 1%84 1%0.0170 $0.050 -$11.94 MC-COMML DATA RT II FLT NONFL $284.60 0%24 0%0.0250 $0.100 -$9.52 MC-ENHANCED MERIT I $1,762.10 2%194 3%0.0210 $0.100 -$56.41 YOUR CARD PROCESSING STATEMENT Merchant Number 982161560882 Customer Service Website - www.commercecontrol.com Phone - 1-877-273-8191 Page 7 of 8 Statement Period 05/01/25 - 05/31/25 PO Box 2394, Omaha, NE 68103-2394 INTERCHANGE CHARGES/PROGRAM FEES These are the variable fees charged by Card Organizations for processing transactions. The Interchange / Program charges in this section are also reflected in the Fee section of the statement. Interchange/Program Total Product/Description Sales Total % Of Sales Number of Transactions % of Total Transactions Rate Cost Per Transaction Sub Total Interchange/Program Charges MC-DOMESTIC MERIT I PREPAID $261.75 0%19 0%0.0176 $0.200 -$8.41 MC-COMM DATA RATE II BUS (DB)$610.75 1%59 1%0.0210 $0.100 -$18.73 MC-COMM DATA RATE II BUS (PP)$10.25 0%1 0%0.0265 $0.100 -$0.37 MC-SM TCKT MPP REG CON KEY DP $7,211.85 10%1,325 18%0.0170 $0.050 -$188.92 MC-WORLD ELITE MERIT I $26,195.05 36%2,745 36%0.0260 $0.100 -$955.57 MC-REGULATED FRD ADJ COMM (DB)$3,259.20 4%304 4%0.0005 $0.220 -$68.50 MC-HIGH VAL MERIT I $3,359.10 5%342 5%0.0260 $0.100 -$121.54 MC-BUS LEVEL 4 DATA RATE II $289.70 0%30 0%0.0220 $0.100 -$9.37 MC-CORP DATA RATE II (US) BUS $362.20 0%36 0%0.0190 $0.100 -$10.48 MC-CONSUMER CREDIT REFUND 4 -$20.25 0%1 0%0.0000 0.000 0.00 MC-CORP DATA RATE II (US) PUR $15.70 0%2 0%0.0250 $0.100 -$0.59 MC-CORPORATE CREDIT REFUND 1 -$15.45 0%1 0%0.0000 0.000 0.00 MC-CORP PURCHASING INTL PUR $16.15 0%3 0%0.0200 0.000 -$0.32 MC-MERIT I ECOMM (DB)$1,531.70 2%126 2%0.0165 $0.150 -$44.17 MC-REG CONSM WFRAUD ADJ MC(DB)$19,447.45 27%1,485 20%0.0005 $0.220 -$336.39 MC-CORP DATA RATE II (US) CORP $36.20 0%4 0%0.0250 $0.100 -$1.31 MC-WORLDCARD MERIT I $3,999.00 6%404 5%0.0220 $0.100 -$128.38 MASTERCARD TOTAL $72,594.45 7,565 -$2,065.57 VISA VI-US REGULATED COMM (DB)$6,027.55 3%631 3%0.0005 $0.220 -$141.82 VI-CPS/ECOMM-BASIC (PP)$2,684.45 2%265 1%0.0175 $0.200 -$99.98 VI-NON QUAL BUS CR $475.10 0%54 0%0.0315 $0.200 -$25.77 VI-US BUS TR5 LVL2 $372.00 0%36 0%0.0225 $0.100 -$11.97 VI-BUSINESS CARD TR2 LEVEL 2 $784.50 0%86 0%0.0205 $0.100 -$24.68 VI-BUS PURCH CNP (PP)$15.90 0%2 0%0.0265 $0.100 -$0.62 VI-US NON-PREMIUM-ALT $709.70 0%82 0%0.0160 0.000 -$11.36 VI-IR REGULATED (DB)$41.60 0%4 0%0.0005 $0.220 -$0.90 VI-EIRF NON CPS ALL OTHER (DB)$4,613.25 3%505 3%0.0175 $0.200 -$181.74 VI-ECOMM BSC P1 INFINITE SQ $1,983.50 1%218 1%0.0260 $0.100 -$73.37 VI-BUSINESS CARD TR4 LEVEL 2 $1,117.60 1%112 1%0.0220 $0.100 -$35.79 VI-BUSINESS CARD TR1 LEVEL 2 $809.95 0%91 0%0.0190 $0.100 -$24.49 VI-BUSINESS CARD CNP (DB)$239.60 0%24 0%0.0245 $0.100 -$8.27 VI-ECOMM BASIC P1 REWARDS $2,559.30 1%254 1%0.0204 $0.100 -$77.61 VI-NON QUAL BUS DB $10.25 0%1 0%0.0295 $0.100 -$0.40 VI-EIRF NON CPS ALL OTHER (PP)$1,269.40 1%148 1%0.0180 $0.200 -$52.45 VI-ECOMM BSC P1 INFINITE SNQ $26.35 0%3 0%0.0220 $0.100 -$0.88 VI-BUSINESS CARD TR3 LEVEL 2 $690.90 0%74 0%0.0210 $0.100 -$21.91 VI-US SUPER PREMIUM-ALT $631.15 0%75 0%0.0198 0.000 -$12.50 VI-CORPORATE CARD LEVEL 2 $174.30 0%22 0%0.0250 $0.100 -$6.56 VI-REG CONSUMER MQ (DB)$64,175.85 36%6,529 36%0.0005 $0.220 -$1,468.30 VI-US REG NON CPS COMM (DB)$1,395.60 1%136 1%0.0005 $0.220 -$30.61 VI-US REGULATED NON-CPS (DB)$25,504.00 14%2,612 14%0.0005 $0.220 -$587.33 VI-NON QUAL CONSUMER CR $12,103.25 7%1,297 7%0.0315 $0.100 -$510.98 VI-CPS/ECOMM-BASIC (DB)$6,165.50 3%646 4%0.0165 $0.150 -$198.61 VI-CRVCHR DEBIT CARD (DB)-$20.45 0%1 0%0.0000 0.000 0.00 VI-PURCHASING CARD LEVEL 2 $116.15 0%15 0%0.0250 $0.100 -$4.40 VI-US CORPORATE-ALT $10.45 0%1 0%0.0200 0.000 -$0.21 VI-ECOMM BSC P1 SIGNATURE $11,007.70 6%1,178 6%0.0205 $0.100 -$343.43 VI-NON-QUAL BUS PURCH (PP)$10.45 0%1 0%0.0295 $0.100 -$0.41 VI-CONS NON-PASS TRANS CREDIT -$76.60 0%5 0%0.0000 0.000 0.00 VI-US BUSINESS-ALT $151.30 0%18 0%0.0200 0.000 -$3.03 VI-ECOMM BSC P1 SIGN PREFERRED $27,839.00 16%2,884 16%0.0250 $0.100 -$984.52 VI-ECOMM BASIC P1 TRAD $3,073.90 2%314 2%0.0189 $0.100 -$89.49 VI-US PREMIUM-ALT $319.65 0%37 0%0.0185 0.000 -$5.91 VISA TOTAL $177,012.10 18,361 -$5,040.30 PO Box 2394, Omaha, NE 68103-2394 YOUR CARD PROCESSING STATEMENT Merchant Number 982161560882 Customer Service Website - www.commercecontrol.com Phone - 1-877-273-8191 Page 8 of 8 Statement Period 05/01/25 - 05/31/25 INTERCHANGE CHARGES/PROGRAM FEES These are the variable fees charged by Card Organizations for processing transactions. The Interchange / Program charges in this section are also reflected in the Fee section of the statement. Interchange/Program Total Product/Description Sales Total % Of Sales Number of Transactions % of Total Transactions Rate Cost Per Transaction Sub Total Interchange/Program Charges DISCOVER DSCVR PSLECOMMERCE(RW)$1,985.60 61%184 59%0.0203 $0.100 -$58.71 DSCVR PSLECOMMERCE(PPLUS)$408.85 12%41 13%0.0255 $0.100 -$14.53 DSCVR BASE SUB LVL PP $30.90 1%2 1%0.0315 $0.100 -$1.17 DSCVR PSLECOMMERCE(DB)$98.70 3%10 3%0.0175 $0.200 -$3.73 DSCVR PSLECOMMERCE(PREM)$747.15 23%75 24%0.0205 $0.100 -$22.81 DISCOVER TOTAL $3,271.20 312 -$100.95 TOTAL $252,877.75 26,238 -$7,206.82