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HomeMy WebLinkAboutInv# MeterJun2022 - FIRST DATA - 06/30/2022SpendTrend®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 7 THIS IS NOT A BILL Statement Period 06/01/22 - 06/30/22 Merchant Number 982161560882 Locations Included 11 Customer Service Website - www.businesstrack.com Phone - 1-877-273-8191 Year-over-year Growth JUN '21 vs JUN '22 Thirteen Month - Total Sales Jun-21Jul-21Aug-21Sep-21Oct-21Nov-21Dec-21Jan-22Feb-22Mar-22Apr-22May-22Jun-22$40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 -30% -22% -14% -6% 2% 10% 18% 26% 34% 42% 50%44.3 32.7 8.6 -12.1 -22.6 13.5 Dollar Volume Growth Transaction Growth Average Ticket Growth Your Business Similar Businesses Across the Country MASTERCARD VISA DISCOVER AMEX ACQ $26,807.10 $74,678.85 $1,293.90 $1,089.30 PO Box 2394, Omaha, NE 68103-2394 SUMMARY An overview of account activity for the statement period. Total Amount Submitted $103,869.15 Chargebacks/Reversals -$36.60 Adjustments -$4.67 Fees -$10,558.01 Total Amount Processed $93,269.87 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 7 Statement Period 06/01/22 - 06/30/22 SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 06/01/22 $1,137.30 0.00 0.00 0.00 $1,137.30 06/02/22 $1,359.00 0.00 0.00 0.00 $1,359.00 06/03/22 $1,732.20 -$15.15 0.00 0.00 $1,717.05 06/04/22 $277.80 0.00 0.00 0.00 $277.80 06/05/22 $1,574.10 0.00 0.00 0.00 $1,574.10 06/06/22 $7,612.95 -$9.15 0.00 0.00 $7,603.80 06/07/22 $1,724.85 0.00 0.00 0.00 $1,724.85 06/08/22 $1,143.75 0.00 0.00 0.00 $1,143.75 06/09/22 $1,477.95 0.00 0.00 0.00 $1,477.95 06/10/22 $1,007.25 0.00 0.00 0.00 $1,007.25 06/11/22 $2,315.10 0.00 0.00 0.00 $2,315.10 06/12/22 $5,240.40 0.00 0.00 0.00 $5,240.40 06/13/22 $7,921.20 0.00 0.00 0.00 $7,921.20 06/14/22 $3,122.70 0.00 0.00 0.00 $3,122.70 06/15/22 $3,251.10 0.00 0.00 0.00 $3,251.10 06/16/22 $2,733.60 0.00 0.00 0.00 $2,733.60 06/17/22 $3,154.50 0.00 0.00 0.00 $3,154.50 06/18/22 $4,130.55 0.00 0.00 0.00 $4,130.55 06/19/22 $8,349.00 -$6.15 0.00 0.00 $8,342.85 06/20/22 $7,408.20 0.00 0.00 0.00 $7,408.20 06/21/22 $2,701.05 0.00 0.00 0.00 $2,701.05 06/22/22 $2,517.60 0.00 0.00 0.00 $2,517.60 06/23/22 $2,688.75 0.00 0.00 0.00 $2,688.75 06/24/22 $3,051.90 0.00 0.00 0.00 $3,051.90 06/25/22 $5,041.65 0.00 0.00 0.00 $5,041.65 06/26/22 $6,294.30 0.00 0.00 0.00 $6,294.30 06/27/22 $7,706.55 0.00 0.00 0.00 $7,706.55 06/28/22 $2,211.00 -$6.15 -$4.67 0.00 $2,200.18 06/29/22 $2,738.55 0.00 0.00 0.00 $2,738.55 06/30/22 $2,244.30 0.00 0.00 0.00 $2,244.30 Month End Charge 0.00 0.00 0.00 -$10,558.01 -$10,558.01 Total $103,869.15 -$36.60 -$4.67 -$10,558.01 $93,269.87 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 $5.94 4,514 $26,807.10 0 0.00 4,514 $26,807.10 VISA $5.99 12,463 $74,715.45 4 -$36.60 12,467 $74,678.85 Discover $5.22 247 $1,300.05 1 -$6.15 248 $1,293.90 AMEX ACQ $6.72 162 $1,089.30 0 0.00 162 $1,089.30 Total 17,386 $103,911.90 5 -$42.75 17,391 $103,869.15 SUMMARY BY LOCATION Merchant Number Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 982161560882 $103,869.15 -$36.60 -$4.67 -$10,408.16 $93,419.72 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 YOUR CARD PROCESSING STATEMENT Merchant Number 982161560882 Customer Service Website - www.businesstrack.com Phone - 1-877-273-8191 Page 3 of 7 Statement Period 06/01/22 - 06/30/22 PO Box 2394, Omaha, NE 68103-2394 SUMMARY BY LOCATION Merchant Number Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 982161566889 0.00 0.00 0.00 -$10.00 -$10.00 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 $103,869.15 -$36.60 -$4.67 -$10,558.01 $93,269.87 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 06/03/22 721533192301 Fraud Dispute-Cardholder did not authorize the transaction 1864 -$15.15 982161560882 06/06/22 821533724901 Cardholder states transaction was not properly processed 4154 -$9.15 982161560882 06/19/22 721693376001 Cardholder states transaction was not properly processed 0891 -$6.15 982161560882 06/28/22 721783175801 Fraud Dispute-Cardholder did not authorize the transaction 0793 -$6.15 TOTAL -$36.60 ADJUSTMENTS The amounts credited to, or deducted from, your account to resolve processing and billing discrepancies. Merchant Number Date Description Amount 982161560882 06/28/22 MISC ADJUSTMENT MC MISC ADJ GLOB ACQ FEE MAY -$3.42 982161560882 06/28/22 MISC ADJUSTMENT MC MISC ADJ GLOB ACQ FEE APRIL -$1.25 TOTAL -$4.67 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-DECLINE REASON CODE SVC FEE 127 TRANSACTIONS AT .020000 Fees -$2.54 MC-AUTH DIGITAL ENABLEMENT MIN 4,656 TRANSACTIONS AT .020000 Fees -$93.12 MASTERCARD ACCESS FEE 4712 TRANSACTIONS AT 0.034 Interchange charges -$160.21 MASTERCARD ASSESSMENT FEE 0.0013 TIMES $26807.10 Interchange charges -$34.85 MASTERCARD SALES DISCOUNT 0.031 DISC RATE TIMES $21336.75 Service charges -$661.44 MC LICENSE VOLUME FEE 0.000217 DISC RATE TIMES $26807.10 Service charges -$5.82 MASTERCARD DEBIT SALES DISC 0.031 DISC RATE TIMES $5470.35 Service charges -$169.58 MASTERCARD AUTH FEE 4712 TRANSACTIONS AT 0.06 Fees -$282.72 VISA VI NEVER APPROVE REATTEMPT FEE 31 TRANSACTIONS AT .100000 Fees -$3.10 VI-ADDRESS VER SVC FEE 10,054 TRANSACTIONS AT .001000 Fees -$10.05 VISA ACCESS FEE 12902 TRANSACTIONS AT 0.034 Interchange charges -$438.67 VISA ASSESSMENT FEE DB 0.0013 TIMES $50482.80 Interchange charges -$65.63 VISA ASSESSMENT FEE CR 0.0014 TIMES $24232.65 Interchange charges -$33.93 VISA SALES DISCOUNT 0.031 DISC RATE TIMES $24232.65 Service charges -$751.21 VISA DEBIT SALES DISCOUNT 0.031 DISC RATE TIMES $50482.80 Service charges -$1,564.97 VI DEBIT RETURNS TRANS FEE 2 TRANSACTIONS AT 0.06 Service charges -$0.12 VISA CREDITS TRANS FEE 2 TRANSACTIONS AT 0.06 Service charges -$0.12 VISA AUTH FEE 12902 TRANSACTIONS AT 0.06 Fees -$774.12 DISCOVER ADDRS VERIFICATION SERVICE FEE 75 TRANSACTIONS AT .005000 Fees -$0.38 DISCOVER ACCESS FEE 247 TRANSACTIONS AT 0.034 Interchange charges -$8.40 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 7 Statement Period 06/01/22 - 06/30/22 FEES Amount charged to authorize, process and settle card transactions, along with transaction-based and/or fixed amounts charged for specific card processing services. DISCOVER ASSESSMENT FEE 0.0014 TIMES $1300.05 Interchange charges -$1.82 DISCOVER CREDITS TRANS FEE 1 TRANSACTIONS AT 0.06 Service charges -$0.06 DISCOVER SALES DISCOUNT 0.031 DISC RATE TIMES $1250.55 Service charges -$38.77 DISCOVER DEBIT SALES DISCOUNT 0.031 DISC RATE TIMES $49.50 Service charges -$1.53 DISCOVER AUTH FEE 261 TRANSACTIONS AT 0.06 Fees -$15.66 AMEX ACQ AMEX ASSESSMENT FEE 0.00165 TIMES $1089.30 Interchange charges -$1.80 AXP SVCS NONSWIPE T1 Interchange charges -$4.60 AXP SVCS NONSWIPE T0 Interchange charges -$17.23 AXP SVCS NONSWIPE NONUS T0 Interchange charges -$0.22 AXP SVCS NONSWIPE MICRO Interchange charges -$5.46 Other MAY BB166-TRAN CLEARED AT COMM ERCIAL CARD LEVEL II ENH VI 67 Interchange charges -$14.00 MAY BB288-TRAN CLEARED AT SMAL L BUSINESS LEVEL 4 MC 44 Interchange charges -$7.12 MAY BB188-TRANSACTION CLEARED AT WORLDCARD MC 1,428 Interchange charges -$251.83 MAY BB124-TRAN CLRD AS CORP DA TA RATE II (US) BUSINESS BUS MC 42 Interchange charges -$7.08 MAY BB219-TRANSACTION CLEARED AS CORP / BUSINESS CARD SIG VI 8 Interchange charges -$3.08 MAY BB287-TRAN CLEARED AT SMAL L BUSINESS LEVEL 3 MC 6 Interchange charges -$0.73 MAY BB517-TRAN CLEARED AS CNP/ ECOMMERCE - DEBIT/PP DI 11 Interchange charges -$3.98 MAY BB278-TRANSACTION CLEARED AS REGULATED BUS MC 170 Interchange charges -$34.41 MAY BB612-TRANSACTION CLEARED AS COMM CARD BASE DI 1 Interchange charges -$0.38 MAY BB288-TRAN CLEARED AT SMAL L BUSINESS LEVEL 4 BUS MC 25 Interchange charges -$5.13 MAY BB163-TRAN CLEARED AT CHEC K CARD DEBIT/PREPAID MC 5 Interchange charges -$1.93 MAY BB626-TRANSACTION CLEARED AS CARD NOT PRESENT/E-COM DI 5 Interchange charges -$1.63 MAY BB508-TRANS CLEARED AT PRO DUCT 1 VI 2,016 Interchange charges -$437.43 MAY BB112-TRXN CLEARED AS CORP DATA RATE II (US) PURCH FLT MC 9 Interchange charges -$1.46 MAY BB124-TRAN CLRD AS CORP DA TA RATE II (US) BUSINESS COR MC 3 Interchange charges -$0.27 MAY BB166-TRAN CLEARED AT COMM ERCIAL CARD LEVEL II SIG VI 37 Interchange charges -$6.83 MAY BB508-TRANS CLEARED AT PRO DUCT 1 INF VI 107 Interchange charges -$23.56 MAY BB508-TRANS CLEARED AT PRO DUCT 1 SIG VI 971 Interchange charges -$195.74 MAY BB091-INVALID POS ENTRY MO DE FOR PROGRAM WLD MC 18 Interchange charges -$3.17 MAY BB091-INVALID POS ENTRY MO DE FOR PROGRAM MC 588 Interchange charges -$95.94 MAY BB278-TRANSACTION CLEARED AS REGULATED COM VI 448 Interchange charges -$91.34 MAY BB187-TRAN CLEARED AS CPS ECOMM BASIC DEBIT/PREPAID VI 846 Interchange charges -$210.33 MAY BB188-TRANSACTION CLEARED AT WORLDCARD WLD MC 184 Interchange charges -$28.67 MAY BB163-TRAN CLEARED AT CHEC K CARD DEBIT/PREPAID VI 67 Interchange charges -$18.01 MAY BB278-TRANSACTION CLEARED AS REGULATED MC 198 Interchange charges -$43.56 MAY BB610-TRANSACTION CLEARED AS BASE - REWARDS DI 109 Interchange charges -$36.32 MAY BB166-TRAN CLEARED AT COMM ERCIAL CARD LEVEL II COM VI 164 Interchange charges -$32.17 MAY BB508-TRANS CLEARED AT PRO DUCT 1 REW VI 443 Interchange charges -$94.46 MAY BB285-TRAN CLEARED AS COMM ERCIAL PREPAID COM VI 7 Interchange charges -$1.51 MAY BB506-TRANSACTION CLEARED AS CNP/ECOMMERCE - REWARD DI 9 Interchange charges -$2.18 MAY BB091-INVALID POS ENTRY MO DE FOR PROGRAM REW VI 101 Interchange charges -$30.12 MAY BB091-INVALID POS ENTRY MO DE FOR PROGRAM INF VI 33 Interchange charges -$8.58 MAY BB091-INVALID POS ENTRY MO DE FOR PROGRAM VI 457 Interchange charges -$126.57 MAY BB091-INVALID POS ENTRY MO DE FOR PROGRAM BUS MC 10 Interchange charges -$1.25 MAY BB219-TRANSACTION CLEARED AS CORP / BUSINESS CARD COM VI 59 Interchange charges -$14.31 MAY BB124-TRAN CLRD AS CORP DA TA RATE II (US) BUSINESS MC 5 Interchange charges -$0.28 MAY BB068-TRANSACTION CLEARED AT HIGH VALUE WLD MC 203 Interchange charges -$34.68 MAY BB091-INVALID POS ENTRY MO DE FOR PROGRAM SIG VI 178 Interchange charges -$49.14 MAY BB504-TRANSACTION CLEARED AS COMMERCIAL ELECTRONIC DI 32 Interchange charges -$9.17 MAY BB287-TRAN CLEARED AT SMAL L BUSINESS LEVEL 3 BUS MC 10 Interchange charges -$1.83 MAY BB278-TRANSACTION CLEARED AS REGULATED VI 6,148 Interchange charges -$1,249.07 DIGITAL INVESTMENT FEE $1,300.05 AT .000100 Service charges -$0.13 MONTHLY ADVANTAGE FEE AMDS .000300 TIMES $2,389.35 Service charges -$0.72 CLOVER SECURITY PLUS MONTHLY Service charges -$19.95 VI BASE II CR VCHER FEE US CR 2 TRANSACTIONS AT 0.0195 Service charges -$0.04 VI COMM CARD I/C SAVINGS ADJ 0.5 DISC RATE TIMES $11.17 Service charges -$5.59 MC COMM CARD I/C SAVINGS ADJ 0.5 DISC RATE TIMES $6.02 Service charges -$3.01 YOUR CARD PROCESSING STATEMENT Merchant Number 982161560882 Customer Service Website - www.businesstrack.com Phone - 1-877-273-8191 Page 5 of 7 Statement Period 06/01/22 - 06/30/22 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. MONTHLY ADVANTAGE FEE MCVDB 0.0003 TIMES $101522.55 Service charges -$30.46 AMEX SALES DISCOUNT 0.0055 DISC RATE TIMES $1089.30 Service charges -$5.99 VI BASE II SYSTEM FILE FEE 38512 TRANSACTIONS AT 0.0018 Service charges -$69.32 VI BASE II CR VCHER FEE US D/P 2 TRANSACTIONS AT 0.0155 Service charges -$0.03 AVS WATS AUTHORIZATION FEE 13811 TRANSACTIONS AT 0.1 Fees -$1,381.10 TOTAL TRANSACTION FEES -$9,843.72 ACCOUNT FEES Type Amount MC GLOBAL ACQUIRER FEE 2 TRANS TOTALING $9.30 Fees -$0.08 VS INTL ACQUIRER FEE 2 TRANS TOTALING $9.30 Fees -$0.04 VS INTL ACQUIRER FEE 2 TRANS TOTALING $9.30 Fees -$0.04 MC GLOBAL ACQUIRER FEE 1 TRANS TOTALING $6.15 Fees -$0.05 VS INTL ACQUIRER FEE 4 TRANS TOTALING $24.60 Fees -$0.11 VS INTL ACQUIRER FEE 1 TRANS TOTALING $3.15 Fees -$0.01 MC GLOBAL ACQUIRER FEE 1 TRANS TOTALING $6.15 Fees -$0.05 VS INTL ACQUIRER FEE 1 TRANS TOTALING $9.15 Fees -$0.04 VS INTL ACQUIRER FEE 1 TRANS TOTALING $6.15 Fees -$0.03 MC GLOBAL ACQUIRER FEE 2 TRANS TOTALING $12.30 Fees -$0.10 VS INTL ACQUIRER FEE 1 TRANS TOTALING $3.15 Fees -$0.01 MC GLOBAL ACQUIRER FEE 1 TRANS TOTALING $12.15 Fees -$0.10 VS INTL ACQUIRER FEE 5 TRANS TOTALING $27.75 Fees -$0.12 MC GLOBAL ACQUIRER FEE 1 TRANS TOTALING $6.15 Fees -$0.05 MC GLOBAL ACQUIRER FEE 3 TRANS TOTALING $12.45 Fees -$0.11 VS INTL ACQUIRER FEE 2 TRANS TOTALING $24.30 Fees -$0.11 MC GLOBAL ACQUIRER FEE 4 TRANS TOTALING $24.60 Fees -$0.21 VS INTL ACQUIRER FEE 1 TRANS TOTALING $9.15 Fees -$0.04 VS INTL ACQUIRER FEE 4 TRANS TOTALING $18.60 Fees -$0.08 VS INTL ACQUIRER FEE 2 TRANS TOTALING $9.30 Fees -$0.04 MC GLOBAL ACQUIRER FEE 2 TRANS TOTALING $12.30 Fees -$0.10 VS INTL ACQUIRER FEE 6 TRANS TOTALING $30.90 Fees -$0.14 MC GLOBAL ACQUIRER FEE 6 TRANS TOTALING $90.90 Fees -$0.77 VS INTL ACQUIRER FEE 1 TRANS TOTALING $6.15 Fees -$0.03 MC GLOBAL ACQUIRER FEE 2 TRANS TOTALING $12.30 Fees -$0.10 MC GLOBAL ACQUIRER FEE 2 TRANS TOTALING $18.30 Fees -$0.16 VS INTL ACQUIRER FEE 3 TRANS TOTALING $18.45 Fees -$0.08 MC GLOBAL ACQUIRER FEE 8 TRANS TOTALING $43.20 Fees -$0.37 VS INTL ACQUIRER FEE 2 TRANS TOTALING $6.30 Fees -$0.03 VS INTL ACQUIRER FEE 1 TRANS TOTALING $9.15 Fees -$0.04 MC GLOBAL ACQUIRER FEE 4 TRANS TOTALING $24.60 Fees -$0.21 VS INTL ACQUIRER FEE 3 TRANS TOTALING $9.45 Fees -$0.04 VS INTL ACQUIRER FEE 3 TRANS TOTALING $12.45 Fees -$0.06 MC GLOBAL ACQUIRER FEE 2 TRANS TOTALING $18.30 Fees -$0.16 VS INTL ACQUIRER FEE 4 TRANS TOTALING $15.60 Fees -$0.07 MC GLOBAL ACQUIRER FEE 3 TRANS TOTALING $21.45 Fees -$0.18 VS INTL ACQUIRER FEE 6 TRANS TOTALING $33.90 Fees -$0.15 VS INTL ACQUIRER FEE 5 TRANS TOTALING $24.75 Fees -$0.11 MC GLOBAL ACQUIRER FEE 1 TRANS TOTALING $6.15 Fees -$0.05 MC GLOBAL ACQUIRER FEE 4 TRANS TOTALING $21.60 Fees -$0.18 VS INTL ACQUIRER FEE 8 TRANS TOTALING $40.20 Fees -$0.18 VS INTL ACQUIRER FEE 3 TRANS TOTALING $15.45 Fees -$0.07 MC GLOBAL ACQUIRER FEE 3 TRANS TOTALING $15.45 Fees -$0.13 VS INTL ACQUIRER FEE 5 TRANS TOTALING $27.75 Fees -$0.12 MC GLOBAL ACQUIRER FEE 3 TRANS TOTALING $12.45 Fees -$0.11 PCI DSS COMPLIANCE ADMIN FEE Fees -$9.95 MC MONTHLY LOCATION FEE Fees -$0.62 VS INTL ACQUIRER FEE 9 TRANS TOTALING $46.35 Fees -$0.21 INCOMING CHARGEBACKS ALL 7 TRANSACTIONS AT 30.000000 Fees -$210.00 DS PGRM INTEGRITY FEE BASE SUB 80 TRANSACTIONS AT .050000 Fees -$4.00 VISA NETWORK FEE CNP 2-07 Fees -$33.41 NON RECEIPT OF PCI VALIDATION 1 TRANSACTIONS AT 39.95 Fees -$39.95 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 7 Statement Period 06/01/22 - 06/30/22 FEES Amount charged to authorize, process and settle card transactions, along with transaction-based and/or fixed amounts charged for specific card processing services. VI TRANSACTION INTEGRITY FEE 2642 TRANSACTIONS AT 0.1 Fees -$264.20 NON RECEIPT OF PCI VALIDATION 8 TRANSACTIONS AT 10 Fees -$80.00 US CROSS BORDER FEE 0 TRANS TOTALING $380.10 Fees -$2.28 NON RECEIPT OF PCI VALIDATION 1 TRANSACTIONS AT 29.95 Fees -$29.95 VISA ZERO FLOOR LIMIT FEE 1 TRANSACTIONS AT 0.2 Fees -$0.20 VISA INTL SERVICE FEE - BASE 0 TRANS TOTALING $450.75 Fees -$4.51 NON-RECEIPT OF PCI VALIDATION 1 TRANSACTIONS AT 29.95 Fees -$29.95 TOTAL ACCOUNT FEES -$714.29 TOTAL -$10,558.01 Total Interchange Charges -$3,952.07 Total Service Charges -$3,328.86 Total Fees -$3,277.08 Total (Service Charges, Interchange Charges, and Fees)-$10,558.01 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-ENHANCED MERIT I $2,457.30 9%422 9%0.0000 0.000 0.00 MC-COMM DATA RATE II BUS (PP)$12.15 0%1 0%0.0000 0.000 0.00 MC-BUS LEVEL 4 DATA RATE II $302.40 1%56 1%0.0000 0.000 0.00 MC-BUS LEVEL 3 DATA RATE II $181.35 1%29 1%0.0000 0.000 0.00 MC-COMM DATA RATE II BUS (DB)$83.40 0%16 0%0.0000 0.000 0.00 MC-WORLDCARD MERIT I $985.35 4%169 4%0.0000 0.000 0.00 MC-REG CONSM WFRAUD ADJ MC(DB)$3,821.10 14%334 7%0.0000 0.000 0.00 MC-DOMESTIC MERIT I PREPAID $36.45 0%3 0%0.0000 0.000 0.00 MC-INT CON RTE 1 DIG-CMCE SPRM $43.50 0%10 0%0.0000 0.000 0.00 MC-INT CON RTE 1 DIG-CMCE PREM $88.80 0%12 0%0.0000 0.000 0.00 MC-SM TCKT MPP REG CON KEY DP $6,035.25 23%1,315 29%0.0000 0.000 0.00 MC-COMML DATA RT II FLT NONFL $21.60 0%4 0%0.0000 0.000 0.00 MC-CORP DATA RATE II (US) CORP $33.75 0%5 0%0.0000 0.000 0.00 MC-CORP BUSINESS INTL FLT $18.30 0%2 0%0.0000 0.000 0.00 MC-BUS LEVEL 5 DATA RATE II $107.40 0%16 0%0.0000 0.000 0.00 MC-SM TICKET MPP CON KEY DB PP $713.55 3%157 3%0.0000 0.000 0.00 MC-HIGH VAL MERIT I $1,201.35 4%189 4%0.0000 0.000 0.00 MC-WORLD ELITE MERIT I $8,090.85 30%1,379 31%0.0000 0.000 0.00 MC-BUS LEVEL 2 DATA RATE II $27.90 0%6 0%0.0000 0.000 0.00 MC-CORP DATA RATE II (US) BUS $108.00 0%20 0%0.0000 0.000 0.00 MC-MERIT I ELECTRONIC COMMERCE $672.30 3%122 3%0.0000 0.000 0.00 MC-REGULATED FRD ADJ COMM (DB)$1,097.70 4%178 4%0.0000 0.000 0.00 MC-MERIT I ECOMM (DB)$431.70 2%38 1%0.0000 0.000 0.00 MC-INT CON RTE 1 DIG-CMCE CORE $235.65 1%31 1%0.0000 0.000 0.00 MASTERCARD TOTAL $26,807.10 4,514 0.00 VISA VI-INTER PREM EU ISS US ACQ $3.15 0%1 0%0.0000 0.000 0.00 VI-US REGULATED NON-CPS (DB)$9,338.10 12%1,554 12%0.0000 0.000 0.00 VI-INTER PREM CAN ISS US ACQ $68.10 0%14 0%0.0000 0.000 0.00 VI-INTREG STANDARD (US)$231.75 0%45 0%0.0000 0.000 0.00 VI-CONS NON-PASS TRANS CREDIT -$21.30 0%2 0%0.0000 0.000 0.00 VI-ECOMM BASIC P1 TRAD $1,525.80 2%272 2%0.0000 0.000 0.00 VI-CPS/ECOMM-BASIC (DB)$3,546.00 5%580 5%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 7 Statement Period 06/01/22 - 06/30/22 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 VI-BUSINESS CARD TR3 LEVEL 2 $191.25 0%35 0%0.0000 0.000 0.00 VI-INTREG SECURE ECOMM (US)$9.30 0%2 0%0.0000 0.000 0.00 VI-CORPORATE CARD LEVEL 2 $27.75 0%5 0%0.0000 0.000 0.00 VI-REG CONSUMER MQ (DB)$31,414.50 42%5,050 41%0.0000 0.000 0.00 VI-BUSINESS CARD TR2 LEVEL 2 $423.30 1%62 0%0.0000 0.000 0.00 VI-BUSINESS CARD TR1 LEVEL 2 $337.35 0%69 1%0.0000 0.000 0.00 VI-IR REGULATED (DB)$12.30 0%2 0%0.0000 0.000 0.00 VI-US REG NON CPS COMM (DB)$513.15 1%81 1%0.0000 0.000 0.00 VI-CRVCHR DEBIT CARD (DB)-$15.30 0%2 0%0.0000 0.000 0.00 VI-US REGULATED COMM (DB)$2,772.15 4%481 4%0.0000 0.000 0.00 VI-ECOMM BSC P1 SIG INF SNQ $5,663.40 8%996 8%0.0000 0.000 0.00 VI-NON QUAL CONSUMER CR $3,708.45 5%643 5%0.0000 0.000 0.00 VI-CPS/ECOMM-BASIC (PP)$1,016.85 1%179 1%0.0000 0.000 0.00 VI-US BUS TR5 LVL2 $202.65 0%31 0%0.0000 0.000 0.00 VI-ECOMM BSC P1 SIG PRF INFSQ $8,917.50 12%1,510 12%0.0000 0.000 0.00 VI-ECOMM BASIC P1 REWARDS $2,318.55 3%397 3%0.0000 0.000 0.00 VI-BUSINESS CARD TR4 LEVEL 2 $323.55 0%57 0%0.0000 0.000 0.00 VI-NON-QUAL BUS PURCH (PP)$3.15 0%1 0%0.0000 0.000 0.00 VI-NON QUAL BUS DB $3.15 0%1 0%0.0000 0.000 0.00 VI-SUPER PREMIUM EU ISS US ACQ $15.45 0%3 0%0.0000 0.000 0.00 VI-INTREG BUS/CORP/PURCH (US)$24.30 0%2 0%0.0000 0.000 0.00 VI-BUSINESS CARD CNP (DB)$30.75 0%5 0%0.0000 0.000 0.00 VI-INTER PREM CEMEA ISS US ACQ $18.75 0%5 0%0.0000 0.000 0.00 VI-PURCHASING CARD LEVEL 2 $18.45 0%3 0%0.0000 0.000 0.00 VI-EIRF NON CPS ALL OTHER (PP)$361.80 0%72 1%0.0000 0.000 0.00 VI-EIRF NON CPS ALL OTHER (DB)$1,452.30 2%262 2%0.0000 0.000 0.00 VI-SUPER PREMIUM LAC ISS US AC $52.20 0%8 0%0.0000 0.000 0.00 VI-INTER PREM LAC ISS US ACQ $15.45 0%3 0%0.0000 0.000 0.00 VI-NON QUAL BUS CR $136.20 0%28 0%0.0000 0.000 0.00 VI-BUS PURCH CNP (PP)$18.60 0%4 0%0.0000 0.000 0.00 VISA TOTAL $74,678.85 12,467 0.00 DISCOVER DSCVR PSLECOMMERCE(DB)$27.45 2%3 1%0.0000 0.000 0.00 DSCVR CNSMR ADJ VCHR PGM 3 RW -$6.15 0%1 0%0.0000 0.000 0.00 DSCVR PSLECOMMERCE(PPLUS)$24.60 2%4 2%0.0000 0.000 0.00 DSCVR-PSLMICROTICKET(RW)$305.55 23%97 39%0.0000 0.000 0.00 DSCVR BASE SUB LVL RW $633.00 48%80 32%0.0000 0.000 0.00 DSCVR PSLMICROTICKET(PPLUS)$6.30 0%2 1%0.0000 0.000 0.00 DSCVR PSLMICROTICKET(PREM)$12.60 1%4 2%0.0000 0.000 0.00 DSCVR PSLECOMMERCE(PREM)$24.45 2%3 1%0.0000 0.000 0.00 DSCVR PSLECOMMERCE(RW)$73.50 6%10 4%0.0000 0.000 0.00 DSCVR COMML ELECT OTHER $170.55 13%37 15%0.0000 0.000 0.00 DSCVR PSLMICROTICKET(DB)$22.05 2%7 3%0.0000 0.000 0.00 DISCOVER TOTAL $1,293.90 248 0.00 AMEX ACQ AXP SVCS NONSWIPE T0 $712.80 65%92 57%0.0190 $0.040 -$17.23 AXP SVCS NONSWIPE T1 $184.50 17%10 6%0.0195 $0.100 -$4.60 AXP SVCS NONSWIPE MICRO $185.85 17%59 36%0.0230 $0.020 -$5.46 AXP SVCS NONSWIPE NONUS T0 $6.15 1%1 1%0.0290 $0.040 -$0.22 AMEX ACQ TOTAL $1,089.30 162 -$27.51 TOTAL $103,869.15 17,391 -$27.51