HomeMy WebLinkAboutInv# July2025-0882 - FIRST DATA - 07/31/2025SpendTrend®Current Volume
By Card Type
PO Box 2394, Omaha, NE 68103-2394
CITY OF DANIA BEACH
ADAM SEGAL
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004 -3699
YOUR CARD PROCESSING STATEMENT
Page 1 of 7 THIS IS NOT A BILL
Statement Period 07/01/25 - 07/31/25
Merchant Number 982161560882
Locations Included 1
Customer Service Website - www.commercecontrol.com
Phone - 1-877-273-8191
Year-over-year Growth JUL '24 vs JUL '25
Thirteen Month - Total Sales
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$80,000
$115,000
$150,000
$185,000
$220,000
$255,000
$290,000
$325,000
-10%
-8%
-6%
-4%
-2%
0%
2%
4%
6%
8%
10%
4.5
6.3
-1.7
-9.1
-6.6
-2.6
Dollar VolumeGrowthTransactionGrowthAverage TicketGrowth
Your Business Similar Businesses Across the
Country
MASTERCARDVISADISCOVER
$61,233.50
$142,554.90
$2,985.05
PO Box 2394, Omaha, NE 68103-2394
SUMMARY An overview of account activity for the statement period.
Total Amount Submitted $206,773.45
Chargebacks/Reversals -$77.30
Adjustments 0.00
Fees -$12,169.68
Total Amount Processed $194,526.47
Page 2
Page 3
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Page 3
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 7
Statement Period 07/01/25 - 07/31/25
IMPORTANT INFORMATION ABOUT YOUR ACCOUNT
Are you still receiving your dispute notifications via regular mail and experiencing delays or receiving the same dispute notifications via
both mail and email? Fiserv strongly recommends using the Commerce Control Center (CCC) to efficiently manage disputes and
disable mailed disputed notifications. Merchants can access the Chargeback Search Report within CCC to schedule emails containing
dispute reporting. The Dispute Management interface within CCC allows merchants to manage and respond to disputes more efficiently,
reducing processing time, and costs. Additionally, be aware that fees for regularly-mailed dispute notifications may already apply or
could be implemented in the future. If you are interested in moving to electronic notifications, please work with your Fiserv
representative to disable regular mail dispute notifications and add electronic notifications.
SUMMARY BY DAY
Date
Submitted
Submitted
Amount
Chargebacks/
Reversals Adjustments Fees
Amount
Processed
07/01/25 $5,203.35 -$10.45 0.00 0.00 $5,192.90
07/02/25 $2,994.70 0.00 0.00 0.00 $2,994.70
07/03/25 $2,433.70 0.00 0.00 0.00 $2,433.70
07/04/25 $2,240.95 0.00 0.00 0.00 $2,240.95
07/05/25 $6,720.90 0.00 0.00 0.00 $6,720.90
07/06/25 $8,963.70 0.00 0.00 0.00 $8,963.70
07/07/25 $9,421.15 0.00 0.00 0.00 $9,421.15
07/08/25 $5,147.80 0.00 0.00 0.00 $5,147.80
07/09/25 $6,173.20 0.00 0.00 0.00 $6,173.20
07/10/25 $5,440.15 -$10.45 0.00 0.00 $5,429.70
07/11/25 $6,025.20 0.00 0.00 0.00 $6,025.20
07/12/25 $6,415.05 0.00 0.00 0.00 $6,415.05
07/13/25 $10,367.95 0.00 0.00 0.00 $10,367.95
07/14/25 $11,211.75 0.00 0.00 0.00 $11,211.75
07/15/25 $1,699.05 -$10.45 0.00 0.00 $1,688.60
07/16/25 $3,126.25 0.00 0.00 0.00 $3,126.25
07/17/25 $4,849.05 0.00 0.00 0.00 $4,849.05
07/18/25 $3,205.10 0.00 0.00 0.00 $3,205.10
07/19/25 $6,380.10 -$5.25 0.00 0.00 $6,374.85
07/20/25 $17,699.45 0.00 0.00 0.00 $17,699.45
07/21/25 $16,921.15 0.00 0.00 0.00 $16,921.15
07/22/25 $5,156.45 0.00 0.00 0.00 $5,156.45
07/23/25 $3,617.50 -$35.45 0.00 0.00 $3,582.05
07/24/25 $3,135.45 0.00 0.00 0.00 $3,135.45
07/25/25 $4,493.80 0.00 0.00 0.00 $4,493.80
07/26/25 $6,063.20 0.00 0.00 0.00 $6,063.20
07/27/25 $13,769.80 0.00 0.00 0.00 $13,769.80
07/28/25 $14,087.80 0.00 0.00 0.00 $14,087.80
07/29/25 $4,299.65 0.00 0.00 0.00 $4,299.65
07/30/25 $4,395.95 0.00 0.00 0.00 $4,395.95
07/31/25 $5,114.15 -$5.25 0.00 0.00 $5,108.90
Month End Charge 0.00 0.00 0.00 -$12,169.68 -$12,169.68
Total $206,773.45 -$77.30 0.00 -$12,169.68 $194,526.47
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 $9.30 6,586 $61,233.50 0 0.00 6,586 $61,233.50
VISA $9.36 15,224 $142,585.60 2 -$30.70 15,226 $142,554.90
Discover $9.30 321 $2,985.05 0 0.00 321 $2,985.05
Total 22,131 $206,804.15 2 -$30.70 22,133 $206,773.45
YOUR CARD PROCESSING STATEMENT
Merchant Number 982161560882
Customer Service Website - www.commercecontrol.com
Phone - 1-877-273-8191
Page 3 of 7
Statement Period 07/01/25 - 07/31/25
PO Box 2394, Omaha, NE 68103-2394
SUMMARY BY LOCATION
Merchant
Number
Submitted
Amount
Chargebacks/
Reversals Adjustments Fees
Amount
Processed
982161560882 $206,773.45 -$77.30 0.00 -$12,169.68 $194,526.47
Total $206,773.45 -$77.30 0.00 -$12,169.68 $194,526.47
CHARGEBACKS/REVERSALS Transactions that are challenged or disputed by a cardholder or card-issuing bank.
Merchant Number Date Reference No.Description
Card Number
(Last 4 Digits)Amount
982161560882 07/01/25 751813974501 Fraud Dispute-Cardholder did not authorize the transaction 7599 -$10.45
982161560882 07/10/25 851903458101 Cardholder disputing service/merchandise 1859 -$10.45
982161560882 07/15/25 851954497901 Cardholder disputing service/merchandise 0205 -$10.45
982161560882 07/19/25 851984712201 Fraud Dispute-Cardholder did not authorize the transaction 1916 -$5.25
982161560882 07/23/25 852036349801 Fraud Dispute-Cardholder did not authorize the transaction 7915 -$35.45
982161560882 07/31/25 852104047301 Fraud Dispute-Cardholder did not authorize the transaction 8429 -$5.25
TOTAL -$77.30
ADJUSTMENTS The amounts credited to, or deducted from, your account to resolve processing and billing discrepancies.
Merchant Number 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 161 TRANSACTIONS AT .029500 Fees -$4.75
MC-CORP DATA RATE II (US) PUR Interchange charges -$2.52
MASTERCARD ASSESSMENT FEE 0.0014 TIMES $61233.50 Interchange charges -$85.73
MC-COMML DATA RT II FLT NONFL Interchange charges -$5.26
MC-INT CON RTE 1 DIG-CMCE CORE Interchange charges -$9.09
MC-HIGH VAL MERIT I Interchange charges -$77.85
MC-DOMESTIC MERIT I PREPAID Interchange charges -$5.13
MC-BUS LEVEL 4 DATA RATE II Interchange charges -$10.14
MC-BUS LEVEL 2 DATA RATE II Interchange charges -$9.43
MC-SM TCKT MPP REG CON KEY DP Interchange charges -$166.52
MC-INT CON RTE 1 DIG-CMCE SPRM Interchange charges -$7.11
MC-INT CON RTE 1 DIG-CMCE PREM Interchange charges -$11.38
MC-MERIT I ECOMM (DB)Interchange charges -$39.50
MC-SM TICKET MPP CON KEY DB PP Interchange charges -$14.69
MC-WORLD ELITE MERIT I Interchange charges -$810.95
MC-ENHANCED MERIT I Interchange charges -$62.47
MC-WORLDCARD MERIT I Interchange charges -$93.23
MC-CORP DATA RATE II (US) BUS Interchange charges -$6.30
MC-BUS LEVEL 3 DATA RATE II Interchange charges -$11.49
MC-CORP DATA RATE II (US) CORP Interchange charges -$2.17
MASTERCARD ACCESS FEE 6881 TRANSACTIONS AT 0.034 Interchange charges -$233.95
MC-BUS LEVEL 5 DATA RATE II Interchange charges -$26.71
MC-REG CONSMR US MQ (DB)Interchange charges -$0.22
MC-COMM DATA RATE II BUS (DB)Interchange charges -$17.69
MC-CORP BUSINESS INTL FLT Interchange charges -$0.73
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 7
Statement Period 07/01/25 - 07/31/25
FEES Amount charged to authorize, process and settle card transactions, along with transaction-based and/or fixed amounts charged for specific card processing
services.
MC-REG CONSM WFRAUD ADJ MC(DB)Interchange charges -$278.57
MC-MERIT I ELECTRONIC COMMERCE Interchange charges -$18.70
MC-REGULATED FRD ADJ COMM (DB)Interchange charges -$71.76
MASTERCARD SALES DISCOUNT 0.005 DISC RATE TIMES $40405.80 Service charges -$202.03
MC LICENSE VOLUME FEE 0.000217 DISC RATE TIMES $61233.50 Service charges -$13.29
MASTERCARD DEBIT SALES DISC 0.005 DISC RATE TIMES $20827.70 Service charges -$104.14
MC-AUTH DIGITAL ENABLEMENT MIN 6734 TRANSACTIONS AT 0.02 Fees -$134.68
MC-DECLINE REASON CODE SVC FEE 106 TRANSACTIONS AT 0.02 Fees -$2.12
MASTERCARD AUTH FEE 6881 TRANSACTIONS AT 0.05 Fees -$344.05
VISA
VI INTEGRITY FEE DETAIL REPORT 63 TRANSACTIONS AT .002000 Fees -$0.13
VI DIGITAL COMMERCE SVC FEE MN 15,893 TRANSACTIONS AT .007500 Fees -$119.20
VI-EIRF NON CPS ALL OTHER (PP)Interchange charges -$46.94
VI-BUSINESS CARD TR2 LEVEL 2 Interchange charges -$24.93
VI-NON QUAL BUS DB Interchange charges -$1.77
VI-PURCHASING CARD LEVEL 2 Interchange charges -$5.94
VI-US BUSINESS-ALT Interchange charges -$3.25
VI-US REG NON CPS COMM (DB)Interchange charges -$30.33
VI-NON QUAL CONSUMER CR Interchange charges -$413.61
VI-US BUS TR5 LVL2 Interchange charges -$12.02
VI-CORPORATE CARD LEVEL 2 Interchange charges -$7.77
VI-US CORPORATE-ALT Interchange charges -$0.93
VI-BUSINESS CARD TR4 LEVEL 2 Interchange charges -$35.03
VISA ASSESSMENT FEE CR 0.0014 TIMES $53883.70 Interchange charges -$75.44
VI-US PREMIUM-ALT Interchange charges -$10.98
VI-ECOMM BSC P1 SIGNATURE Interchange charges -$246.66
VI-BUSINESS CARD TR1 LEVEL 2 Interchange charges -$16.87
VI-BUSINESS CARD CNP (DB)Interchange charges -$14.30
VI-NON QUAL BUS CR Interchange charges -$26.15
VI-CPS/ECOMM-BASIC (PP)Interchange charges -$79.84
VI-IR REGULATED (DB)Interchange charges -$2.02
VI-BUSINESS CARD TR3 LEVEL 2 Interchange charges -$14.29
VI-ECOMM BASIC P1 TRAD Interchange charges -$76.93
VI-ECOMM BSC P1 INFINITE SQ Interchange charges -$68.07
VI-US NON-PREMIUM-ALT Interchange charges -$12.10
VI-CPS/ECOMM-BASIC (DB)Interchange charges -$175.53
VI-US REGULATED COMM (DB)Interchange charges -$109.06
VI-US REGULATED NON-CPS (DB)Interchange charges -$471.89
VISA ACCESS FEE 15893 TRANSACTIONS AT 0.034 Interchange charges -$540.36
VI-REG CONSUMER MQ (DB)Interchange charges -$1,195.22
VI-ECOMM BSC P1 INFINITE SNQ Interchange charges -$0.33
VI-EIRF NON CPS ALL OTHER (DB)Interchange charges -$133.21
VI-ECOMM BSC P1 SIGN PREFERRED Interchange charges -$834.63
VI-BUS PURCH CNP (PP)Interchange charges -$0.50
VISA ASSESSMENT FEE DB 0.0013 TIMES $88701.90 Interchange charges -$115.31
VI-US SUPER PREMIUM-ALT Interchange charges -$13.79
VI-ECOMM BASIC P1 REWARDS Interchange charges -$66.48
VISA SALES DISCOUNT 0.005 DISC RATE TIMES $53883.70 Service charges -$269.42
VI DEBIT RETURNS TRANS FEE 1 TRANSACTIONS AT 0.05 Service charges -$0.05
VISA DEBIT SALES DISCOUNT 0.005 DISC RATE TIMES $88701.90 Service charges -$443.51
VISA CREDITS TRANS FEE 1 TRANSACTIONS AT 0.05 Service charges -$0.05
VI NEVER APPROVE REATTEMPT FEE 35 TRANSACTIONS AT 0.1 Fees -$3.50
VISA AUTH FEE 15893 TRANSACTIONS AT 0.05 Fees -$794.65
VI NTWK ACQ PROC FEE INTL D/P 60 TRANSACTIONS AT 0.0355 Fees -$2.13
VI NTWK ACQ PROC FEE INTL CR 201 TRANSACTIONS AT 0.0395 Fees -$7.94
DISCOVER
DSCVR PSLECOMMERCE(RW)Interchange charges -$54.29
DSCVR PSLECOMMERCE(PREM)Interchange charges -$29.67
DSCVR PSLECOMMERCE(DB)Interchange charges -$2.62
YOUR CARD PROCESSING STATEMENT
Merchant Number 982161560882
Customer Service Website - www.commercecontrol.com
Phone - 1-877-273-8191
Page 5 of 7
Statement Period 07/01/25 - 07/31/25
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.
DSCVR PSLECOMMERCE(PPLUS)Interchange charges -$8.12
DISCOVER ACCESS FEE 321 TRANSACTIONS AT 0.034 Interchange charges -$10.91
DISCOVER ASSESSMENT FEE 0.0014 TIMES $2985.05 Interchange charges -$4.18
DISCOVER SALES DISCOUNT 0.005 DISC RATE TIMES $2927.05 Service charges -$14.64
DISCOVER DEBIT SALES DISCOUNT 0.005 DISC RATE TIMES $58.00 Service charges -$0.29
DISCOVER AUTH FEE 330 TRANSACTIONS AT 0.05 Fees -$16.50
ADDRS VERIFICATION SERVICE FEE 329 TRANSACTIONS AT 0.005 Fees -$1.65
Other
CLOVER SECURITY PLUS MONTHLY Service charges -$19.95
VI BASE II CR VCHER FEE US D/P 1 TRANSACTIONS AT 0.0155 Service charges -$0.02
DIGITAL INVESTMENT FEE $2985.05 AT0.0001 Service charges -$0.30
MONTHLY ADVANTAGE FEE AMDS 0.0003 TIMES $2985.05 Service charges -$0.90
VI BASE II SYSTEM FILE FEE 15231 TRANSACTIONS AT 0.0025 Service charges -$38.08
VI BASE II CR VCHER FEE US CR 1 TRANSACTIONS AT 0.0195 Service charges -$0.02
VI COMM CARD I/C SAVINGS ADJ 0.5 DISC RATE TIMES $24.78 Service charges -$12.39
MC COMM CARD I/C SAVINGS ADJ 0.5 DISC RATE TIMES $18.91 Service charges -$9.46
MONTHLY ADVANTAGE FEE MCVDB 0.0003 TIMES $203819.10 Service charges -$61.15
AVS WATS AUTHORIZATION FEE 17130 TRANSACTIONS AT 0.1 Fees -$1,713.00
TOTAL TRANSACTION FEES -$11,405.55
ACCOUNT FEES Type Amount
VI CEDP COMM ENH DATA PGM FEE $3,597.80 AT .000500 Fees -$1.80
VI-COMMERCIAL SOLUTIONS FEE .000100 TIMES $10,737.85 Fees -$1.07
MC MONTHLY LOCATION FEE Fees -$0.62
VISA NETWORK FEE CNP 2-07 Fees -$98.77
US CROSS BORDER FEE 0 TRANS TOTALING $1579.20 Fees -$9.48
VISA INTL SERVICE FEE - BASE 0 TRANS TOTALING $2332.80 Fees -$23.33
DISPUTE IMAGE FEE MC DMS 1 TRANSACTIONS AT 0.2 Fees -$0.20
MC GLOBAL ACQUIRER FEE 0 TRANS TOTALING $1579.20 Fees -$13.47
VI TRANSACTION INTEGRITY FEE 3856 TRANSACTIONS AT 0.1 Fees -$385.60
INCOMING CHARGEBACKS ALL 5 TRANSACTIONS AT 30 Fees -$150.00
NON RECEIPT OF PCI VALIDATION 1 TRANSACTIONS AT 39.95 Fees -$39.95
VS INTL ACQUIRER FEE 0 TRANS TOTALING $2332.80 Fees -$10.49
DISPUTE CASE FEE MC DMS 1 TRANSACTIONS AT 1.35 Fees -$1.35
NO ACCEPTANCE VISA DMS 4 TRANSACTIONS AT 7 Fees -$28.00
TOTAL ACCOUNT FEES -$764.13
TOTAL -$12,169.68
Total Interchange Charges/Program Fees -$7,071.56
Total Service Charges -$1,189.69
Total Fees -$3,908.43
Total (Service Charges, Interchange Charges/Program Fees, and Fees)-$12,169.68
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 3 DATA RATE II $371.05 1%37 1%0.0210 $0.100 -$11.49
MC-MERIT I ECOMM (DB)$1,376.20 2%112 2%0.0165 $0.150 -$39.50
MC-ENHANCED MERIT I $1,998.05 3%205 3%0.0210 $0.100 -$62.47
MC-CORP DATA RATE II (US) PUR $64.65 0%9 0%0.0250 $0.100 -$2.52
MC-SM TICKET MPP CON KEY DB PP $560.95 1%103 2%0.0170 $0.050 -$14.69
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 7
Statement Period 07/01/25 - 07/31/25
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
MC-WORLDCARD MERIT I $2,815.05 5%313 5%0.0220 $0.100 -$93.23
MC-BUS LEVEL 5 DATA RATE II $831.80 1%80 1%0.0225 $0.100 -$26.71
MC-INT CON RTE 1 DIG-CMCE SPRM $359.05 1%41 1%0.0198 0.000 -$7.11
MC-CORP BUSINESS INTL FLT $36.60 0%4 0%0.0200 0.000 -$0.73
MC-MERIT I ELECTRONIC COMMERCE $646.25 1%61 1%0.0195 $0.100 -$18.70
MC-COMM DATA RATE II BUS (DB)$561.15 1%59 1%0.0210 $0.100 -$17.69
MC-DOMESTIC MERIT I PREPAID $155.20 0%12 0%0.0176 $0.200 -$5.13
MC-CORP DATA RATE II (US) BUS $210.55 0%23 0%0.0190 $0.100 -$6.30
MC-BUS LEVEL 4 DATA RATE II $324.70 1%30 0%0.0220 $0.100 -$10.14
MC-COMML DATA RT II FLT NONFL $150.55 0%15 0%0.0250 $0.100 -$5.26
MC-HIGH VAL MERIT I $2,113.65 3%229 3%0.0260 $0.100 -$77.85
MC-CORP DATA RATE II (US) CORP $62.90 0%6 0%0.0250 $0.100 -$2.17
MC-REGULATED FRD ADJ COMM (DB)$3,169.35 5%319 5%0.0005 $0.220 -$71.76
MC-INT CON RTE 1 DIG-CMCE CORE $568.10 1%58 1%0.0160 0.000 -$9.09
MC-WORLD ELITE MERIT I $22,021.00 36%2,384 36%0.0260 $0.100 -$810.95
MC-REG CONSMR US MQ (DB)$10.45 0%1 0%0.0005 $0.210 -$0.22
MC-SM TCKT MPP REG CON KEY DP $6,356.60 10%1,168 18%0.0170 $0.050 -$166.52
MC-INT CON RTE 1 DIG-CMCE PREM $615.45 1%53 1%0.0185 0.000 -$11.38
MC-REG CONSM WFRAUD ADJ MC(DB)$15,555.35 25%1,231 19%0.0005 $0.220 -$278.57
MC-BUS LEVEL 2 DATA RATE II $298.85 0%33 1%0.0205 $0.100 -$9.43
MASTERCARD TOTAL $61,233.50 6,586 -$1,759.61
VISA
VI-BUSINESS CARD TR1 LEVEL 2 $572.20 0%60 0%0.0190 $0.100 -$16.87
VI-ECOMM BSC P1 INFINITE SNQ $10.25 0%1 0%0.0220 $0.100 -$0.33
VI-REG CONSUMER MQ (DB)$50,783.70 36%5,318 35%0.0005 $0.220 -$1,195.22
VI-ECOMM BSC P1 INFINITE SQ $1,860.25 1%197 1%0.0260 $0.100 -$68.07
VI-PURCHASING CARD LEVEL 2 $185.45 0%13 0%0.0250 $0.100 -$5.94
VI-ECOMM BASIC P1 REWARDS $2,135.85 1%229 2%0.0204 $0.100 -$66.48
VI-BUS PURCH CNP (PP)$15.25 0%1 0%0.0265 $0.100 -$0.50
VI-US PREMIUM-ALT $593.80 0%60 0%0.0185 0.000 -$10.98
VI-US BUSINESS-ALT $162.25 0%17 0%0.0200 0.000 -$3.25
VI-ECOMM BSC P1 SIGNATURE $7,925.70 6%842 6%0.0205 $0.100 -$246.66
VI-EIRF NON CPS ALL OTHER (DB)$3,405.60 2%368 2%0.0175 $0.200 -$133.21
VI-EIRF NON CPS ALL OTHER (PP)$1,163.10 1%130 1%0.0180 $0.200 -$46.94
VI-NON QUAL BUS CR $493.65 0%53 0%0.0315 $0.200 -$26.15
VI-US REGULATED NON-CPS (DB)$19,446.85 14%2,101 14%0.0005 $0.220 -$471.89
VI-CPS/ECOMM-BASIC (PP)$1,979.10 1%226 1%0.0175 $0.200 -$79.84
VI-CPS/ECOMM-BASIC (DB)$5,357.45 4%581 4%0.0165 $0.150 -$175.53
VI-US NON-PREMIUM-ALT $756.15 1%83 1%0.0160 0.000 -$12.10
VI-BUSINESS CARD TR3 LEVEL 2 $447.25 0%49 0%0.0210 $0.100 -$14.29
VI-CRVCHR DEBIT CARD (DB)-$15.45 0%1 0%0.0000 0.000 0.00
VI-US REG NON CPS COMM (DB)$1,270.75 1%135 1%0.0005 $0.220 -$30.33
VI-US SUPER PREMIUM-ALT $696.35 0%67 0%0.0198 0.000 -$13.79
VI-BUSINESS CARD TR2 LEVEL 2 $757.70 1%94 1%0.0205 $0.100 -$24.93
VI-ECOMM BASIC P1 TRAD $2,652.40 2%268 2%0.0189 $0.100 -$76.93
VI-ECOMM BSC P1 SIGN PREFERRED $23,204.00 16%2,544 17%0.0250 $0.100 -$834.63
VI-US BUS TR5 LVL2 $378.55 0%35 0%0.0225 $0.100 -$12.02
VI-NON QUAL CONSUMER CR $9,748.65 7%1,065 7%0.0315 $0.100 -$413.61
VI-BUSINESS CARD CNP (DB)$420.60 0%40 0%0.0245 $0.100 -$14.30
VI-US CORPORATE-ALT $46.60 0%4 0%0.0200 0.000 -$0.93
VI-BUSINESS CARD TR4 LEVEL 2 $1,042.05 1%121 1%0.0220 $0.100 -$35.03
VI-IR REGULATED (DB)$77.65 0%9 0%0.0005 $0.220 -$2.02
VI-CORPORATE CARD LEVEL 2 $214.60 0%24 0%0.0250 $0.100 -$7.77
VI-NON QUAL BUS DB $46.40 0%4 0%0.0295 $0.100 -$1.77
VI-CONS NON-PASS TRANS CREDIT -$15.25 0%1 0%0.0000 0.000 0.00
YOUR CARD PROCESSING STATEMENT
Merchant Number 982161560882
Customer Service Website - www.commercecontrol.com
Phone - 1-877-273-8191
Page 7 of 7
Statement Period 07/01/25 - 07/31/25
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
VI-US REGULATED COMM (DB)$4,735.45 3%485 3%0.0005 $0.220 -$109.06
VISA TOTAL $142,554.90 15,226 -$4,151.37
DISCOVER
DSCVR PSLECOMMERCE(PREM)$906.15 30%111 35%0.0205 $0.100 -$29.67
DSCVR PSLECOMMERCE(RW)$1,792.55 60%179 56%0.0203 $0.100 -$54.29
DSCVR PSLECOMMERCE(DB)$58.00 2%8 2%0.0175 $0.200 -$2.62
DSCVR PSLECOMMERCE(PPLUS)$228.35 8%23 7%0.0255 $0.100 -$8.12
DISCOVER TOTAL $2,985.05 321 -$94.70
TOTAL $206,773.45 22,133 -$6,005.68