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HomeMy WebLinkAboutInv# MeterApr2022 - FIRST DATA - 04/30/2022SpendTrend®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 8 THIS IS NOT A BILL Statement Period 04/01/22 - 04/30/22 Merchant Number 982161560882 Locations Included 11 Customer Service Website - www.businesstrack.com Phone - 1-877-273-8191 Year-over-year Growth APR '21 vs APR '22 Thirteen Month - Total Sales Apr-21May-21Jun-21Jul-21Aug-21Sep-21Oct-21Nov-21Dec-21Jan-22Feb-22Mar-22Apr-22$40,000 $49,000 $58,000 $67,000 $76,000 $85,000 $94,000 $103,000 -12% -7% -2% 2% 7% 12% 17% 22% 27% 32% 37% 1.1 -9.3 11.6 20.9 10.5 9.3 Dollar Volume Growth Transaction Growth Average Ticket Growth Your Business Similar Businesses Across the Country MASTERCARD VISA DISCOVER AMEX ACQ $25,381.75 $67,464.70 $1,270.70 $212.15 PO Box 2394, Omaha, NE 68103-2394 SUMMARY An overview of account activity for the statement period. Total Amount Submitted $94,329.30 Chargebacks/Reversals -$29.75 Adjustments 0.00 Fees -$8,737.60 Total Amount Processed $85,561.95 Page 2 Page 3 Page 3 Page 3 PO Box 2394, Omaha, NE 68103-2394 YOUR CARD PROCESSING STATEMENT Merchant Number 982161560882 Customer Service Website - www.businesstrack.com Phone - 1-877-273-8191 Page 2 of 8 Statement Period 04/01/22 - 04/30/22 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT IMPORTANT INFORMATION: Mastercard Acquirer Credential Continuity Program for the U.S. and Canada Region * Effective May 22, 2022, Mastercard will assess a $0.03 fee for each recurring payment transaction completed with outdated account credentials. Credentials are considered outdated 10 calendar days after an issuer reported an account update to the Automatic Billing Updater. * The fee will apply regardless of the authorization response code. IMPORTANT INFORMATION: STAR Revised Fee Schedule * Effective May 1, 2022, STAR network is restructuring interchange rates for the STAR Standard, Choice and Select Interchange programs. * Effective April 18, 2022, the STAR Acquiring License fee will be 0.95%, assessed for each approved STAR POS and Internet transaction. Please refer to the "Resources" section of www.businesstrack.com for Debit Network Organization information. IMPORTANT INFORMATION: Accel Revised Fee Schedule * Effective May 1, 2022, Accel network is restructuring interchange rates for the Accel Standard, Member Advantage, Advantage Select and Assurance Select Interchange programs. * Effective April 18, 2022, the Accel Acquiring License fee will be 0.95%, assessed for each approved Accel POS and Internet transaction. Please refer to the "Resources" section of www.businesstrack.com for Debit Network Organization information. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 04/01/22 $1,403.85 0.00 0.00 0.00 $1,403.85 04/02/22 $1,879.05 0.00 0.00 0.00 $1,879.05 04/03/22 $5,777.55 0.00 0.00 0.00 $5,777.55 04/04/22 $4,908.60 0.00 0.00 0.00 $4,908.60 04/05/22 $1,440.90 0.00 0.00 0.00 $1,440.90 04/06/22 $2,417.85 0.00 0.00 0.00 $2,417.85 04/07/22 $2,394.30 0.00 0.00 0.00 $2,394.30 04/08/22 $1,525.35 0.00 0.00 0.00 $1,525.35 04/09/22 $2,916.45 0.00 0.00 0.00 $2,916.45 04/10/22 $6,208.80 0.00 0.00 0.00 $6,208.80 04/11/22 $6,253.50 0.00 0.00 0.00 $6,253.50 04/12/22 $2,090.40 -$8.15 0.00 0.00 $2,082.25 04/13/22 $2,202.15 0.00 0.00 0.00 $2,202.15 04/14/22 $2,321.70 0.00 0.00 0.00 $2,321.70 04/15/22 $2,408.40 0.00 0.00 0.00 $2,408.40 04/16/22 $1,432.20 0.00 0.00 0.00 $1,432.20 04/17/22 $7,307.85 0.00 0.00 0.00 $7,307.85 04/18/22 $6,692.25 0.00 0.00 0.00 $6,692.25 04/19/22 $2,009.25 0.00 0.00 0.00 $2,009.25 04/20/22 $2,351.85 0.00 0.00 0.00 $2,351.85 04/21/22 $2,413.50 0.00 0.00 0.00 $2,413.50 04/22/22 $2,029.50 0.00 0.00 0.00 $2,029.50 04/23/22 $2,055.30 0.00 0.00 0.00 $2,055.30 04/24/22 $5,593.20 0.00 0.00 0.00 $5,593.20 04/25/22 $6,920.25 0.00 0.00 0.00 $6,920.25 04/26/22 $1,736.40 0.00 0.00 0.00 $1,736.40 04/27/22 $2,177.25 0.00 0.00 0.00 $2,177.25 04/28/22 $2,171.85 -$18.45 0.00 0.00 $2,153.40 04/29/22 $1,626.60 -$3.15 0.00 0.00 $1,623.45 04/30/22 $1,663.20 0.00 0.00 0.00 $1,663.20 Month End Charge 0.00 0.00 0.00 -$8,737.60 -$8,737.60 Total $94,329.30 -$29.75 0.00 -$8,737.60 $85,561.95 YOUR CARD PROCESSING STATEMENT Merchant Number 982161560882 Customer Service Website - www.businesstrack.com Phone - 1-877-273-8191 Page 3 of 8 Statement Period 04/01/22 - 04/30/22 PO Box 2394, Omaha, NE 68103-2394 SUMMARY BY CARD TYPE Total Gross Sales You Submitted Refunds Total Amount You Submitted Card Type Average Ticket Items Amount Items Amount Items Amount Mastercard $6.06 4,185 $25,381.75 0 0.00 4,185 $25,381.75 VISA $6.01 11,221 $67,480.15 3 -$15.45 11,224 $67,464.70 Discover $5.83 218 $1,270.70 0 0.00 218 $1,270.70 AMEX ACQ $5.17 41 $212.15 0 0.00 41 $212.15 Total 15,665 $94,344.75 3 -$15.45 15,668 $94,329.30 SUMMARY BY LOCATION Merchant Number Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 982161560882 $94,329.30 -$29.75 0.00 -$8,587.66 $85,711.89 982161561880 0.00 0.00 0.00 -$29.95 -$29.95 982161562888 0.00 0.00 0.00 -$10.00 -$10.00 982161563886 0.00 0.00 0.00 -$10.00 -$10.00 982161564884 0.00 0.00 0.00 -$10.00 -$10.00 982161565881 0.00 0.00 0.00 -$29.95 -$29.95 982161566889 0.00 0.00 0.00 -$10.09 -$10.09 982162330889 0.00 0.00 0.00 -$10.00 -$10.00 982162331887 0.00 0.00 0.00 -$10.00 -$10.00 982162333883 0.00 0.00 0.00 -$10.00 -$10.00 982162334881 0.00 0.00 0.00 -$19.95 -$19.95 Total $94,329.30 -$29.75 0.00 -$8,737.60 $85,561.95 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 04/12/22 721013329101 Cardholder disputing service/merchandise 5762 -$8.15 982161560882 04/28/22 821173908201 Fraud Dispute-Cardholder did not authorize the transaction 0688 -$3.15 982161560882 04/28/22 821173908301 Fraud Dispute-Cardholder did not authorize the transaction 0688 -$9.15 982161560882 04/28/22 821164158901 Fraud Dispute-Cardholder did not authorize the transaction 1156 -$6.15 982161560882 04/29/22 821184074401 Cardholder states transaction was not properly processed 4645 -$3.15 TOTAL -$29.75 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-AUTH DIGITAL ENABLEMENT MIN 2,860 TRANSACTIONS AT .020000 Fees -$57.20 MC PROC INTEG UNDEF AUTH 1 TRANSACTIONS AT .045000 Fees -$0.05 MC-DECLINE REASON CODE SVC FEE 61 TRANSACTIONS AT .020000 Fees -$1.22 PO Box 2394, Omaha, NE 68103-2394 YOUR CARD PROCESSING STATEMENT Merchant Number 982161560882 Customer Service Website - www.businesstrack.com Phone - 1-877-273-8191 Page 4 of 8 Statement Period 04/01/22 - 04/30/22 FEES Amount charged to authorize, process and settle card transactions, along with transaction-based and/or fixed amounts charged for specific card processing services. MASTERCARD ASSESSMENT FEE 0.0013 TIMES $25381.75 Interchange charges -$33.00 MASTERCARD ACCESS FEE 4359 TRANSACTIONS AT 0.034 Interchange charges -$148.21 MASTERCARD DEBIT SALES DISC 0.031 DISC RATE TIMES $5803.95 Service charges -$179.92 MC LICENSE VOLUME FEE 0.000217 DISC RATE TIMES $25381.75 Service charges -$5.51 MASTERCARD SALES DISCOUNT 0.031 DISC RATE TIMES $19577.80 Service charges -$606.91 MASTERCARD AUTH FEE 4359 TRANSACTIONS AT 0.06 Fees -$261.54 VISA VI-ADDRESS VER SVC FEE 9,280 TRANSACTIONS AT .001000 Fees -$9.28 VISA ACCESS FEE 11566 TRANSACTIONS AT 0.034 Interchange charges -$393.24 VISA ASSESSMENT FEE DB 0.0013 TIMES $42637.75 Interchange charges -$55.43 VISA ASSESSMENT FEE CR 0.0014 TIMES $24842.40 Interchange charges -$34.78 VISA DEBIT SALES DISCOUNT 0.031 DISC RATE TIMES $42637.75 Service charges -$1,321.77 VISA SALES DISCOUNT 0.031 DISC RATE TIMES $24842.40 Service charges -$770.11 VISA CREDITS TRANS FEE 1 TRANSACTIONS AT 0.06 Service charges -$0.06 VI DEBIT RETURNS TRANS FEE 2 TRANSACTIONS AT 0.06 Service charges -$0.12 VISA AUTH FEE 11566 TRANSACTIONS AT 0.06 Fees -$693.96 VISA MISUSE OF AUTH FEE 2 TRANSACTIONS AT 0.09 Fees -$0.18 DISCOVER ADDRS VERIFICATION SERVICE FEE 24 TRANSACTIONS AT .005000 Fees -$0.12 DISCOVER ACCESS FEE 218 TRANSACTIONS AT 0.034 Interchange charges -$7.41 DISCOVER ASSESSMENT FEE 0.0014 TIMES $1270.70 Interchange charges -$1.78 DISCOVER DEBIT SALES DISCOUNT 0.031 DISC RATE TIMES $37.20 Service charges -$1.15 DISCOVER SALES DISCOUNT 0.031 DISC RATE TIMES $1233.50 Service charges -$38.24 DISCOVER AUTH FEE 226 TRANSACTIONS AT 0.06 Fees -$13.56 AMEX ACQ AXP SVCS NONSWIPE T0 Interchange charges -$3.39 AXP SVCS NONSWIPE MICRO Interchange charges -$2.10 AMEX ASSESSMENT FEE 0.0016 TIMES $212.15 Interchange charges -$0.34 Other MAR BB219-TRANSACTION CLEARED AS CORP / BUSINESS CARD SIG VI 1 Interchange charges -$0.30 MAR BB187-TRAN CLEARED AS CPS ECOMM BASIC DEBIT/PREPAID VI 723 Interchange charges -$146.95 MAR BB091-INVALID POS ENTRY MO DE FOR PROGRAM MC 559 Interchange charges -$60.38 MAR BB091-INVALID POS ENTRY MO DE FOR PROGRAM VI 401 Interchange charges -$75.79 MAR BB091-INVALID POS ENTRY MO DE FOR PROGRAM INF VI 35 Interchange charges -$5.96 MAR BB219-TRANSACTION CLEARED AS CORP / BUSINESS CARD COM VI 29 Interchange charges -$6.52 MAR BB285-TRAN CLEARED AS COMM ERCIAL PREPAID COM VI 8 Interchange charges -$1.50 MAR BB612-TRANSACTION CLEARED AS COMM CARD BASE DI 3 Interchange charges -$0.72 MAR BB112-TRXN CLEARED AS CORP DATA RATE II (US) PURCH FLT MC 32 Interchange charges -$7.79 MAR BB068-TRANSACTION CLEARED AT HIGH VALUE WLD MC 207 Interchange charges -$23.43 MAR BB504-TRANSACTION CLEARED AS COMMERCIAL ELECTRONIC DI 54 Interchange charges -$10.17 MAR BB287-TRAN CLEARED AT SMAL L BUSINESS LEVEL 3 MC 11 Interchange charges -$0.85 MAR BB091-INVALID POS ENTRY MO DE FOR PROGRAM REW VI 69 Interchange charges -$11.50 MAR BB124-TRAN CLRD AS CORP DA TA RATE II (US) BUSINESS BUS MC 25 Interchange charges -$2.64 MAR BB091-INVALID POS ENTRY MO DE FOR PROGRAM WLD MC 20 Interchange charges -$2.14 MAR BB166-TRAN CLEARED AT COMM ERCIAL CARD LEVEL II ENH VI 38 Interchange charges -$6.34 MAR BB288-TRAN CLEARED AT SMAL L BUSINESS LEVEL 4 MC 20 Interchange charges -$2.21 MAR BB278-TRANSACTION CLEARED AS REGULATED BUS MC 145 Interchange charges -$29.25 MAR BB163-TRAN CLEARED AT CHEC K CARD DEBIT/PREPAID VI 51 Interchange charges -$12.88 MAR BB278-TRANSACTION CLEARED AS REGULATED MC 135 Interchange charges -$30.00 MAR BB188-TRANSACTION CLEARED AT WORLDCARD WLD MC 268 Interchange charges -$27.29 MAR BB517-TRAN CLEARED AS CNP/ ECOMMERCE - DEBIT/PP DI 1 Interchange charges -$0.32 MAR BB508-TRANS CLEARED AT PRO DUCT 1 INF VI 98 Interchange charges -$16.24 MAR BB278-TRANSACTION CLEARED AS REGULATED COM VI 305 Interchange charges -$60.88 MAR BB166-TRAN CLEARED AT COMM ERCIAL CARD LEVEL II SIG VI 35 Interchange charges -$5.30 MAR BB287-TRAN CLEARED AT SMAL L BUSINESS LEVEL 3 BUS MC 20 Interchange charges -$2.70 MAR BB091-INVALID POS ENTRY MO DE FOR PROGRAM BUS MC 7 Interchange charges -$0.65 MAR BB508-TRANS CLEARED AT PRO DUCT 1 SIG VI 978 Interchange charges -$150.80 MAR BB508-TRANS CLEARED AT PRO DUCT 1 VI 1,558 Interchange charges -$264.43 YOUR CARD PROCESSING STATEMENT Merchant Number 982161560882 Customer Service Website - www.businesstrack.com Phone - 1-877-273-8191 Page 5 of 8 Statement Period 04/01/22 - 04/30/22 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. MAR BB188-TRANSACTION CLEARED AT WORLDCARD MC 1,018 Interchange charges -$116.74 MAR BB610-TRANSACTION CLEARED AS BASE - REWARDS DI 28 Interchange charges -$8.62 MAR BB508-TRANS CLEARED AT PRO DUCT 1 REW VI 366 Interchange charges -$54.23 MAR BB278-TRANSACTION CLEARED AS REGULATED VI 5,175 Interchange charges -$1,036.08 MAR BB288-TRAN CLEARED AT SMAL L BUSINESS LEVEL 4 BUS MC 12 Interchange charges -$0.89 MAR BB091-INVALID POS ENTRY MO DE FOR PROGRAM SIG VI 194 Interchange charges -$33.64 MAR BB679-TRANSACTION CLEARED AT MICRO TICKET (PREMIUM DI 1 Interchange charges -$0.09 MAR BB124-TRAN CLRD AS CORP DA TA RATE II (US) BUSINESS MC 2 Interchange charges -$0.16 MAR BB166-TRAN CLEARED AT COMM ERCIAL CARD LEVEL II COM VI 134 Interchange charges -$20.16 MAR BB124-TRAN CLRD AS CORP DA TA RATE II (US) BUSINESS COR MC 7 Interchange charges -$0.66 MAR BB506-TRANSACTION CLEARED AS CNP/ECOMMERCE - REWARD DI 2 Interchange charges -$0.48 MAR BB626-TRANSACTION CLEARED AS CARD NOT PRESENT/E-COM DI 4 Interchange charges -$1.00 CLOVER SECURITY PLUS MONTHLY Service charges -$19.95 MONTHLY ADVANTAGE FEE AMDS .000300 TIMES $1,482.85 Service charges -$0.44 DIGITAL INVESTMENT FEE $304.80 AT .000100 Service charges -$0.03 VI BASE II CR VCHER FEE US CR 1 TRANSACTIONS AT 0.0195 Service charges -$0.02 VI BASE II SYSTEM FILE FEE 32849 TRANSACTIONS AT 0.0018 Service charges -$59.13 VI COMM CARD I/C SAVINGS ADJ 0.5 DISC RATE TIMES $10.00 Service charges -$5.00 MC COMM CARD I/C SAVINGS ADJ 0.5 DISC RATE TIMES $5.45 Service charges -$2.73 VI BASE II CR VCHER FEE US D/P 2 TRANSACTIONS AT 0.0155 Service charges -$0.03 AMEX SALES DISCOUNT 0.0055 DISC RATE TIMES $212.15 Service charges -$1.17 MONTHLY ADVANTAGE FEE MCVDB 0.0003 TIMES $92861.90 Service charges -$27.86 AVS WATS AUTHORIZATION FEE 12848 TRANSACTIONS AT 0.1 Fees -$1,284.80 TOTAL TRANSACTION FEES -$8,280.42 ACCOUNT FEES Type Amount MC GLOBAL ACQUIRER FEE 9 TRANS TOTALING $49.35 Fees -$0.42 VS INTL ACQUIRER FEE 3 TRANS TOTALING $24.45 Fees -$0.11 MC GLOBAL ACQUIRER FEE 9 TRANS TOTALING $55.35 Fees -$0.47 VS INTL ACQUIRER FEE 8 TRANS TOTALING $46.20 Fees -$0.21 MC GLOBAL ACQUIRER FEE 4 TRANS TOTALING $66.60 Fees -$0.57 VS INTL ACQUIRER FEE 9 TRANS TOTALING $46.35 Fees -$0.21 VS INTL ACQUIRER FEE 15 TRANS TOTALING $98.25 Fees -$0.44 MC GLOBAL ACQUIRER FEE 1 TRANS TOTALING $6.15 Fees -$0.05 VS INTL ACQUIRER FEE 13 TRANS TOTALING $55.95 Fees -$0.25 MC GLOBAL ACQUIRER FEE 5 TRANS TOTALING $27.75 Fees -$0.24 VS INTL ACQUIRER FEE 9 TRANS TOTALING $82.35 Fees -$0.37 MC GLOBAL ACQUIRER FEE 8 TRANS TOTALING $52.20 Fees -$0.44 VS INTL ACQUIRER FEE 9 TRANS TOTALING $43.35 Fees -$0.20 MC GLOBAL ACQUIRER FEE 9 TRANS TOTALING $100.35 Fees -$0.85 VS INTL ACQUIRER FEE 1 TRANS TOTALING $3.15 Fees -$0.01 MC GLOBAL ACQUIRER FEE 2 TRANS TOTALING $12.30 Fees -$0.10 VS INTL ACQUIRER FEE 6 TRANS TOTALING $48.90 Fees -$0.22 MC GLOBAL ACQUIRER FEE 6 TRANS TOTALING $36.90 Fees -$0.31 MC GLOBAL ACQUIRER FEE 5 TRANS TOTALING $24.75 Fees -$0.21 VS INTL ACQUIRER FEE 10 TRANS TOTALING $76.50 Fees -$0.34 MC GLOBAL ACQUIRER FEE 4 TRANS TOTALING $33.60 Fees -$0.29 VS INTL ACQUIRER FEE 4 TRANS TOTALING $39.60 Fees -$0.18 VS INTL ACQUIRER FEE 5 TRANS TOTALING $30.75 Fees -$0.14 MC GLOBAL ACQUIRER FEE 7 TRANS TOTALING $55.05 Fees -$0.47 VS INTL ACQUIRER FEE 4 TRANS TOTALING $18.60 Fees -$0.08 MC GLOBAL ACQUIRER FEE 6 TRANS TOTALING $36.90 Fees -$0.31 MC GLOBAL ACQUIRER FEE 4 TRANS TOTALING $21.60 Fees -$0.18 VS INTL ACQUIRER FEE 4 TRANS TOTALING $18.60 Fees -$0.08 VS INTL ACQUIRER FEE 7 TRANS TOTALING $43.05 Fees -$0.19 MC GLOBAL ACQUIRER FEE 8 TRANS TOTALING $34.20 Fees -$0.29 VS INTL ACQUIRER FEE 1 TRANS TOTALING $6.15 Fees -$0.03 MC GLOBAL ACQUIRER FEE 2 TRANS TOTALING $9.30 Fees -$0.08 VS INTL ACQUIRER FEE 8 TRANS TOTALING $67.20 Fees -$0.30 MC GLOBAL ACQUIRER FEE 5 TRANS TOTALING $45.75 Fees -$0.39 PO Box 2394, Omaha, NE 68103-2394 YOUR CARD PROCESSING STATEMENT Merchant Number 982161560882 Customer Service Website - www.businesstrack.com Phone - 1-877-273-8191 Page 6 of 8 Statement Period 04/01/22 - 04/30/22 FEES Amount charged to authorize, process and settle card transactions, along with transaction-based and/or fixed amounts charged for specific card processing services. VS INTL ACQUIRER FEE 6 TRANS TOTALING $39.90 Fees -$0.18 MC GLOBAL ACQUIRER FEE 1 TRANS TOTALING $12.15 Fees -$0.10 VS INTL ACQUIRER FEE 5 TRANS TOTALING $63.75 Fees -$0.29 MC GLOBAL ACQUIRER FEE 2 TRANS TOTALING $9.30 Fees -$0.08 VS INTL ACQUIRER FEE 6 TRANS TOTALING $36.90 Fees -$0.17 MC GLOBAL ACQUIRER FEE 4 TRANS TOTALING $42.60 Fees -$0.36 VS INTL ACQUIRER FEE 2 TRANS TOTALING $30.30 Fees -$0.14 MC GLOBAL ACQUIRER FEE 2 TRANS TOTALING $9.30 Fees -$0.08 VS INTL ACQUIRER FEE 1 TRANS TOTALING $9.15 Fees -$0.04 MC GLOBAL ACQUIRER FEE 10 TRANS TOTALING $55.50 Fees -$0.47 VS INTL ACQUIRER FEE 13 TRANS TOTALING $58.95 Fees -$0.27 VS INTL ACQUIRER FEE 8 TRANS TOTALING $70.20 Fees -$0.32 VS INTL ACQUIRER FEE 7 TRANS TOTALING $43.05 Fees -$0.19 VS INTL ACQUIRER FEE 11 TRANS TOTALING $118.65 Fees -$0.53 VS INTL ACQUIRER FEE 5 TRANS TOTALING $81.75 Fees -$0.37 VS INTL ACQUIRER FEE 5 TRANS TOTALING $30.75 Fees -$0.14 PCI DSS COMPLIANCE ADMIN FEE Fees -$9.95 MC MONTHLY LOCATION FEE Fees -$0.62 VISA NETWORK FEE CNP 2-07 Fees -$18.48 VS INTL ACQUIRER FEE 3 TRANS TOTALING $15.45 Fees -$0.07 DS PGRM INTEGRITY FEE BASE SUB 77 TRANSACTIONS AT .050000 Fees -$3.85 DS PGRM INTEGRITY COM BASE SUB 1 TRANSACTIONS AT .050000 Fees -$0.05 NON RECEIPT OF PCI VALIDATION 1 TRANSACTIONS AT 39.95 Fees -$39.95 VI TRANSACTION INTEGRITY FEE 2114 TRANSACTIONS AT 0.1 Fees -$211.40 DIGITAL ENABLEMENT FEE 0 X TRNS $10071.10 Fees -$1.01 NON RECEIPT OF PCI VALIDATION 1 TRANSACTIONS AT 29.95 Fees -$29.95 VISA INTL SERVICE FEE - BASE 0 TRANS TOTALING $1348.20 Fees -$13.48 NON-RECEIPT OF PCI VALIDATION 1 TRANSACTIONS AT 29.95 Fees -$29.95 US CROSS BORDER FEE 0 TRANS TOTALING $943.95 Fees -$5.66 NON RECEIPT OF PCI VALIDATION 8 TRANSACTIONS AT 10 Fees -$80.00 TOTAL ACCOUNT FEES -$457.18 TOTAL -$8,737.60 Total Interchange Charges -$2,918.36 Total Service Charges -$3,040.15 Total Fees -$2,779.09 Total (Service Charges, Interchange Charges, and Fees)-$8,737.60 INTERCHANGE These are the variable fees charged by Card Organizations for processing transactions. The interchange charges in this section are also reflected in the Fee section of the statement. Interchange Cost Total Product/Description Sales Total % Of Sales Number of Transactions % of Total Transactions Rate Cost Per Transaction Sub Total Interchange Charges MASTERCARD MC-HIGH VAL MERIT I $1,253.15 5%221 5%0.0000 0.000 0.00 MC-INT CON RTE 1 DIG-CMCE CORE $91.95 0%13 0%0.0000 0.000 0.00 MC-REGULATED FRD ADJ COMM (DB)$1,421.60 6%204 5%0.0000 0.000 0.00 MC-CORP DATA RATE II (US) PUR $6.15 0%1 0%0.0000 0.000 0.00 MC-WORLDCARD MERIT I $1,444.30 6%242 6%0.0000 0.000 0.00 MC-ENHANCED MERIT I $2,367.50 9%390 9%0.0000 0.000 0.00 MC-COM DATA RATE I FLT NFUEL $3.15 0%1 0%0.0000 0.000 0.00 MC-INT SPR PREM STANDARD(US)$73.95 0%13 0%0.0000 0.000 0.00 MC-CORP DATA RATE II (US) CORP $27.45 0%3 0%0.0000 0.000 0.00 MC-PARKING MPP CONS KEY DB PP $804.75 3%185 4%0.0000 0.000 0.00 MC-COMML DATA RT II FLT NONFL $46.65 0%11 0%0.0000 0.000 0.00 YOUR CARD PROCESSING STATEMENT Merchant Number 982161560882 Customer Service Website - www.businesstrack.com Phone - 1-877-273-8191 Page 7 of 8 Statement Period 04/01/22 - 04/30/22 PO Box 2394, Omaha, NE 68103-2394 INTERCHANGE These are the variable fees charged by Card Organizations for processing transactions. The interchange charges in this section are also reflected in the Fee section of the statement. Interchange Cost Total Product/Description Sales Total % Of Sales Number of Transactions % of Total Transactions Rate Cost Per Transaction Sub Total Interchange Charges MC-MERIT I ELECTRONIC COMMERCE $728.80 3%112 3%0.0000 0.000 0.00 MC-INT CON RTE 1 DIG-CMCE PREM $39.75 0%5 0%0.0000 0.000 0.00 MC-REG CONSM WFRAUD ADJ MC(DB)$3,683.15 15%321 8%0.0000 0.000 0.00 MC-BUS LEVEL 4 DATA RATE II $365.55 1%57 1%0.0000 0.000 0.00 MC-INT CON RTE 1 DIG-CMCE SPRM $15.30 0%2 0%0.0000 0.000 0.00 MC-PARKING MPP REG CON KEY DP $5,355.15 21%1,161 28%0.0000 0.000 0.00 MC-BUS LEVEL 3 DATA RATE II $147.60 1%24 1%0.0000 0.000 0.00 MC-MERIT I ECOMM (DB)$591.50 2%50 1%0.0000 0.000 0.00 MC-BUS LEVEL 5 DATA RATE II $21.90 0%6 0%0.0000 0.000 0.00 MC-FOREIGN STANDARD PLUS $227.85 1%39 1%0.0000 0.000 0.00 MC-CORP DATA RATE II (US) BUS $64.95 0%13 0%0.0000 0.000 0.00 MC-COMM DATA RATE II BUS (PP)$36.60 0%4 0%0.0000 0.000 0.00 MC-COMM DATA RATE II BUS (DB)$89.40 0%16 0%0.0000 0.000 0.00 MC-PREM CON STD ACQUSISSCAN $476.70 2%58 1%0.0000 0.000 0.00 MC-CORP BUSINESS INTL FLT $18.45 0%3 0%0.0000 0.000 0.00 MC-BUS LEVEL 2 DATA RATE II $40.20 0%8 0%0.0000 0.000 0.00 MC-DOMESTIC MERIT I PREPAID $18.30 0%2 0%0.0000 0.000 0.00 MC-WORLD ELITE MERIT I $5,920.00 23%1,020 24%0.0000 0.000 0.00 MASTERCARD TOTAL $25,381.75 4,185 0.00 VISA VI-BUSINESS CARD TR1 LEVEL 2 $342.45 1%63 1%0.0000 0.000 0.00 VI-INTER PREM LAC ISS US ACQ $21.60 0%4 0%0.0000 0.000 0.00 VI-PURCHASING CARD LEVEL 2 $64.95 0%13 0%0.0000 0.000 0.00 VI-NON QUAL CONSUMER CR $3,691.35 5%629 6%0.0000 0.000 0.00 VI-BUS PURCH CNP (PP)$30.60 0%4 0%0.0000 0.000 0.00 VI-ECOMM BASIC P1 TRAD $1,840.85 3%279 2%0.0000 0.000 0.00 VI-REG CONSUMER MQ (DB)$27,382.45 41%4,443 40%0.0000 0.000 0.00 VI-INTER PREM EU ISS US ACQ $43.35 0%9 0%0.0000 0.000 0.00 VI-IR REGULATED (DB)$64.80 0%12 0%0.0000 0.000 0.00 VI-US REGULATED NON-CPS (DB)$7,398.25 11%1,255 11%0.0000 0.000 0.00 VI-EIRF NON CPS ALL OTHER (PP)$259.35 0%49 0%0.0000 0.000 0.00 VI-CPS/ECOMM-BASIC (DB)$3,657.15 5%601 5%0.0000 0.000 0.00 VI-INTER PREM CEMEA ISS US ACQ $15.60 0%4 0%0.0000 0.000 0.00 VI-US REGULATED COMM (DB)$2,072.80 3%352 3%0.0000 0.000 0.00 VI-BUSINESS CARD CNP (DB)$110.85 0%19 0%0.0000 0.000 0.00 VI-CONS NON-PASS TRANS CREDIT -$6.15 0%1 0%0.0000 0.000 0.00 VI-NON QUAL BUS DB $15.45 0%3 0%0.0000 0.000 0.00 VI-ECOMM BASIC P1 REWARDS $2,201.60 3%364 3%0.0000 0.000 0.00 VI-US REG NON CPS COMM (DB)$328.65 0%51 0%0.0000 0.000 0.00 VI-INTER PREM CAN ISS US ACQ $162.45 0%23 0%0.0000 0.000 0.00 VI-SUPER PREMIUM EU ISS US ACQ $42.45 0%3 0%0.0000 0.000 0.00 VI-INTREG BUS/CORP/PURCH (US)$67.05 0%7 0%0.0000 0.000 0.00 VI-CPS/ECOMM-BASIC (PP)$858.35 1%149 1%0.0000 0.000 0.00 VI-NON QUAL BUS CR $204.00 0%40 0%0.0000 0.000 0.00 VI-INTER PREM AP ISS US ACQ $3.15 0%1 0%0.0000 0.000 0.00 VI-CORPORATE CARD LEVEL 2 $36.90 0%6 0%0.0000 0.000 0.00 VI-CRVCHR DEBIT CARD (DB)-$9.30 0%2 0%0.0000 0.000 0.00 VI-US BUS TR5 LVL2 $166.65 0%31 0%0.0000 0.000 0.00 VI-SUPER PREMIUM LAC ISS US AC $40.05 0%7 0%0.0000 0.000 0.00 VI-EIRF NON CPS ALL OTHER (DB)$459.05 1%87 1%0.0000 0.000 0.00 VI-ECOMM BSC P1 SIG PRF INFSQ $9,002.35 13%1,549 14%0.0000 0.000 0.00 VI-BUSINESS CARD TR4 LEVEL 2 $256.05 0%47 0%0.0000 0.000 0.00 VI-INTERG SPREM CAN ISS US ACQ $180.45 0%23 0%0.0000 0.000 0.00 VI-INTREG STANDARD (US)$676.50 1%90 1%0.0000 0.000 0.00 VI-BUSINESS CARD TR3 LEVEL 2 $289.80 0%52 0%0.0000 0.000 0.00 VI-ECOMM BSC P1 SIG INF SNQ $5,209.45 8%903 8%0.0000 0.000 0.00 PO Box 2394, Omaha, NE 68103-2394 YOUR CARD PROCESSING STATEMENT Merchant Number 982161560882 Customer Service Website - www.businesstrack.com Phone - 1-877-273-8191 Page 8 of 8 Statement Period 04/01/22 - 04/30/22 INTERCHANGE These are the variable fees charged by Card Organizations for processing transactions. The interchange charges in this section are also reflected in the Fee section of the statement. Interchange Cost Total Product/Description Sales Total % Of Sales Number of Transactions % of Total Transactions Rate Cost Per Transaction Sub Total Interchange Charges VI-BUSINESS CARD TR2 LEVEL 2 $252.60 0%44 0%0.0000 0.000 0.00 VI-INTREG SECURE ECOMM (US)$30.75 0%5 0%0.0000 0.000 0.00 VISA TOTAL $67,464.70 11,224 0.00 DISCOVER DSCVR PSLECOMMERCE(PPLUS)$12.30 1%2 1%0.0000 0.000 0.00 DSCVR PSLECOMMERCE(DB)$24.60 2%4 2%0.0000 0.000 0.00 DSCVR BASE SUB LVL PR $6.15 0%1 0%0.0000 0.000 0.00 DSCVR PSLMICROTICKET(PREM)$3.15 0%1 0%0.0000 0.000 0.00 DSCVR PSLMICROTICKET(DB)$12.60 1%4 2%0.0000 0.000 0.00 DSCVR-PSLMICROTICKET(RW)$214.50 17%70 32%0.0000 0.000 0.00 DSCVR BASE SUB LVL RW $621.40 49%76 35%0.0000 0.000 0.00 DSCVR PSLECOMMERCE(PREM)$30.75 2%5 2%0.0000 0.000 0.00 DSCVR PSLECOMMERCE(RW)$85.80 7%12 6%0.0000 0.000 0.00 DSCVR PSLMICROTICKET(PPLUS)$6.30 0%2 1%0.0000 0.000 0.00 DSCVR COMML ELECT OTHER $250.00 20%40 18%0.0000 0.000 0.00 DSCVR COMMERCIALBASESLCR $3.15 0%1 0%0.0000 0.000 0.00 DISCOVER TOTAL $1,270.70 218 0.00 AMEX ACQ AXP SVCS NONSWIPE MICRO $71.45 34%23 56%0.0230 $0.020 -$2.10 AXP SVCS NONSWIPE T0 $140.70 66%18 44%0.0190 $0.040 -$3.39 AMEX ACQ TOTAL $212.15 41 -$5.49 TOTAL $94,329.30 15,668 -$5.49 Important Information (for e-Commerce merchants only) Visa Token Service Will Enable Web Browser Auto-Fill / Form-Fill with Tokens Cardholders participating in e-commerce transactions today may do so using web browsers that offer auto-fill / form-fill features, including the ability to auto-fill cardholder names, shipping and billing addresses and payment credentials (e.g., primary account number [PAN‘ and PAN expiration date), to facilitate cardholder convenience and reduce the possibility of incorrectly entering account and payment information. Effective April 22, 2022 Visa Token Service will begin to allow web browsers to replace PANs with e-commerce enabler tokens. This will empower browsers to auto-fill a cardholder's payment data during the checkout process. The auto-fill data will include tokenized card credentials, including the token, token expiration date and three-digit dynamic token verification values (DTVV cryptogram). This enhancement is designed to bring together the benefits of payment tokens, the enhanced cardholder experience facilitated by browser auto-fill / form-fill, and existing merchant checkout interfaces. The Process Visa will assign each participating web browser a unique Token Requestor ID, which will be exclusive to the auto-fill use case. Browsers will then provision e-commerce enabler tokens to replace their users’ PANs. This use case will utilize Visa's Cloud Token Framework (CTF). Transaction flow ●The browser stores cardholder information for future shopping experience. ●When cardholder is shopping the browser will tokenize the cardholder information. ●The browser passes cardholder data from the checkout form to the merchant's payment system. ●Merchant will receive tokenized cardholder information passed by the shopping cart (instead of original PAN, Exp Date, CVV2). Merchant Considerations Visa has provided a process for merchants to participate in this process, or to opt-out so that any/all browsers do not tokenize any data at consumer checkout. Although Visa has communicated an effective date of April 22, 2022, at this time there are no browsers that have committed to participate. We are providing this notice to you in anticipation that browsers will implement this at some point. If choosing to opt out, please call the number on this statement or notify your Account Manager as soon as possible. The table below outlines the implications of a merchant remaining in the program versus opting out CED1036I Stay In Program Opt-Out of Program Program Browsers will automatically begin to tokenize cardholder data ●Browsers will not tokenize cardholder data. ●Client will need to formally request to opt out of program. ●Each URL would need to be opted out of program Auth/Settlement There are no changes required for merchant to support the program No changes Reporting Tokens will replace PANs in all Fiserv reporting No changes Interchange cost (if applicable) Transactions are eligible to qualify for new Token interchange rates being introduced in April 2022 Transactions are eligible to qualify for the non-Token interchange rates effective April 2022. Debit Routing Browser tokens are not routable to Debit Networks Debit Routing remains unchanged Merchant back-office Merchant nor the acquirer will have access to the cardholder PAN, which could: ●create difficulty in researching transactions ●create difficulty in managing refunds ●affect reprocessing or reversing transactions No changes