Loading...
HomeMy WebLinkAboutInv# January2023MTR - FIRST DATA - 01/31/2023SpendTrend®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 01/01/23 - 01/31/23 Merchant Number 982161560882 Locations Included 1 Customer Service Website - www.businesstrack.com Phone - 1-877-273-8191 Year-over-year Growth JAN '22 vs JAN '23 Thirteen Month - Total Sales Ja n - 2 2 Fe b - 2 2 Ma r - 2 2 Ap r - 2 2 Ma y - 2 2 Ju n - 2 2 Ju l - 2 2 Au g - 2 2 Se p - 2 2 Oc t - 2 2 No v - 2 2 De c - 2 2 Ja n - 2 3 $50,000 $65,000 $80,000 $95,000 $110,000 $125,000 $140,000 $155,000 -17% -2% 12% 27% 42% 57% 72% 87% 102% 117% 132% 84.7 67.7 10.1 -9.8 -9.0 -0.9 Dollar Volume Growth Transaction Growth Average Ticket Growth Your Business Similar Businesses Across the Country MASTERCARD VISA DISCOVER AMEX ACQ $27,809.25 $66,502.20 $1,555.65 $227.40 PO Box 2394, Omaha, NE 68103-2394 SUMMARY An overview of account activity for the statement period. Total Amount Submitted $96,094.50 Chargebacks/Reversals -$18.60 Adjustments 0.00 Fees -$7,763.53 Total Amount Processed $88,312.37 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 01/01/23 - 01/31/23 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT IMPORTANT INFORMATION: As a reminder, your merchant account will be charged for all supply orders (including shipping charges). When ordering supplies through the IVR please remember to review and consider all menu options, including pricing details, before submitting your order for processing. Charges for your supply orders will be invoiced to and appear on your monthly statement 1-2 months in arrears. Should you have any questions, please call the customer service number on your statement. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 01/01/23 $5,137.95 0.00 0.00 0.00 $5,137.95 01/02/23 $6,082.05 0.00 0.00 0.00 $6,082.05 01/03/23 $6,548.25 0.00 0.00 0.00 $6,548.25 01/04/23 $2,714.25 0.00 0.00 0.00 $2,714.25 01/05/23 $3,010.80 0.00 0.00 0.00 $3,010.80 01/06/23 $3,276.15 0.00 0.00 0.00 $3,276.15 01/07/23 $3,765.45 0.00 0.00 0.00 $3,765.45 01/08/23 $5,410.65 0.00 0.00 0.00 $5,410.65 01/09/23 $6,565.05 0.00 0.00 0.00 $6,565.05 01/10/23 $2,057.55 0.00 0.00 0.00 $2,057.55 01/11/23 $1,648.95 0.00 0.00 0.00 $1,648.95 01/12/23 $1,584.90 0.00 0.00 0.00 $1,584.90 01/13/23 $1,882.80 -$6.15 0.00 0.00 $1,876.65 01/14/23 $1,566.75 -$3.15 0.00 0.00 $1,563.60 01/15/23 $1,980.75 0.00 0.00 0.00 $1,980.75 01/16/23 $2,241.90 0.00 0.00 0.00 $2,241.90 01/17/23 $1,987.95 0.00 0.00 0.00 $1,987.95 01/18/23 $1,344.75 0.00 0.00 0.00 $1,344.75 01/19/23 $1,306.95 0.00 0.00 0.00 $1,306.95 01/20/23 $1,862.55 -$9.30 0.00 0.00 $1,853.25 01/21/23 $2,515.50 0.00 0.00 0.00 $2,515.50 01/22/23 $6,526.05 0.00 0.00 0.00 $6,526.05 01/23/23 $6,478.35 0.00 0.00 0.00 $6,478.35 01/24/23 $1,985.25 0.00 0.00 0.00 $1,985.25 01/25/23 $1,247.85 0.00 0.00 0.00 $1,247.85 01/26/23 $2,030.85 0.00 0.00 0.00 $2,030.85 01/27/23 $1,725.90 0.00 0.00 0.00 $1,725.90 01/28/23 $1,026.75 0.00 0.00 0.00 $1,026.75 01/29/23 $3,147.30 0.00 0.00 0.00 $3,147.30 01/30/23 $5,203.35 0.00 0.00 0.00 $5,203.35 01/31/23 $2,230.95 0.00 0.00 0.00 $2,230.95 Month End Charge 0.00 0.00 0.00 -$7,763.53 -$7,763.53 Total $96,094.50 -$18.60 0.00 -$7,763.53 $88,312.37 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 $5.78 4,815 $27,809.25 0 0.00 4,815 $27,809.25 VISA $5.74 11,591 $66,520.65 3 -$18.45 11,594 $66,502.20 Discover $5.74 271 $1,555.65 0 0.00 271 $1,555.65 AMEX ACQ $6.32 36 $227.40 0 0.00 36 $227.40 Total 16,713 $96,112.95 3 -$18.45 16,716 $96,094.50 YOUR CARD PROCESSING STATEMENT Merchant Number 982161560882 Customer Service Website - www.businesstrack.com Phone - 1-877-273-8191 Page 3 of 7 Statement Period 01/01/23 - 01/31/23 PO Box 2394, Omaha, NE 68103-2394 SUMMARY BY LOCATION Merchant Number Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 982161560882 $96,094.50 -$18.60 0.00 -$7,763.53 $88,312.37 Total $96,094.50 -$18.60 0.00 -$7,763.53 $88,312.37 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 01/13/23 730123303001 Cardholder states transaction was not properly processed 1020 -$6.15 982161560882 01/14/23 830104301301 Fraud Dispute-Cardholder did not authorize the transaction 3428 -$3.15 982161560882 01/20/23 830184159901 Fraud Dispute-Cardholder did not authorize the transaction 8397 -$3.15 982161560882 01/20/23 830184160001 Fraud Dispute-Cardholder did not authorize the transaction 8397 -$6.15 TOTAL -$18.60 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-INT CON RTE 1 DIG-CMCE PREM Interchange charges -$17.29 MC-INT CON RTE 1 DIG-CMCE SPRM Interchange charges -$3.06 MC-MERIT I ECOMM (DB)Interchange charges -$12.23 MC-INT CON RTE 1 DIG-CMCE CORE Interchange charges -$10.28 MC-BUS LEVEL 3 DATA RATE II Interchange charges -$5.66 MC-MERIT I ELECTRONIC COMMERCE Interchange charges -$13.85 MC-BUS LEVEL 4 DATA RATE II Interchange charges -$10.85 MC-REGULATED FRD ADJ COMM (DB)Interchange charges -$40.85 MC-CORP DATA RATE II (US) BUS Interchange charges -$4.14 MASTERCARD ASSESSMENT FEE 0.0013 TIMES $27809.25 Interchange charges -$36.15 MC-HIGH VAL MERIT I Interchange charges -$57.39 MC-SM TCKT MPP REG CON KEY DP Interchange charges -$164.77 MASTERCARD ACCESS FEE 4983 TRANSACTIONS AT 0.034 Interchange charges -$169.42 MC-BUS LEVEL 5 DATA RATE II Interchange charges -$13.39 MC-WORLDCARD MERIT I Interchange charges -$59.54 MC-DOMESTIC MERIT I PREPAID Interchange charges -$1.14 MC-CORP BUSINESS INTL FLT Interchange charges -$0.74 MC-COMM DATA RATE II BUS (DB)Interchange charges -$10.82 MC-ENHANCED MERIT I Interchange charges -$98.56 MC-CORP DATA RATE II (US) CORP Interchange charges -$0.91 MC-REG CONSM WFRAUD ADJ MC(DB)Interchange charges -$62.04 MC-SM TICKET MPP CON KEY DB PP Interchange charges -$23.30 MC-COMML DATA RT II FLT NONFL Interchange charges -$3.63 MC-WORLD ELITE MERIT I Interchange charges -$331.70 MC-BUS LEVEL 2 DATA RATE II Interchange charges -$1.97 MC LICENSE VOLUME FEE 0.000217 DISC RATE TIMES $27809.25 Service charges -$6.03 MASTERCARD DEBIT SALES DISC 0.005 DISC RATE TIMES $4924.65 Service charges -$24.62 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 01/01/23 - 01/31/23 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 SALES DISCOUNT 0.005 DISC RATE TIMES $22884.60 Service charges -$114.42 MC-DECLINE REASON CODE SVC FEE 65 TRANSACTIONS AT 0.02 Fees -$1.30 MC-AUTH DIGITAL ENABLEMENT MIN 4902 TRANSACTIONS AT 0.02 Fees -$98.04 MASTERCARD AUTH FEE 4983 TRANSACTIONS AT 0.05 Fees -$249.15 VISA VI INTEGRITY FEE DETAIL REPORT 36 TRANSACTIONS AT .002000 Fees -$0.07 VI-CPS/ECOMM-BASIC (PP)Interchange charges -$46.94 VI-PURCHASING CARD LEVEL 2 Interchange charges -$1.85 VI-SUPER PREMIUM EU ISS US ACQ Interchange charges -$1.71 VI-ECOMM BASIC P1 REWARDS Interchange charges -$91.64 VI-NON QUAL CONSUMER CR Interchange charges -$196.13 VI-INTREG STANDARD (US)Interchange charges -$17.39 VI-SUPER PREMIUM CEMEA ISS US Interchange charges -$0.12 VI-EIRF NON CPS ALL OTHER (DB)Interchange charges -$63.60 VI-ECOMM BSC P1 SIG INF SNQ Interchange charges -$181.20 VI-INTER PREM CAN ISS US ACQ Interchange charges -$10.76 VI-IR REGULATED (DB)Interchange charges -$0.45 VI-BUSINESS CARD TR3 LEVEL 2 Interchange charges -$9.56 VI-CPS/ECOMM-BASIC (DB)Interchange charges -$127.69 VI-BUSINESS CARD TR2 LEVEL 2 Interchange charges -$11.31 VI-CORPORATE CARD LEVEL 2 Interchange charges -$0.69 VI-INTER PREM AP ISS US ACQ Interchange charges -$0.17 VI-SUPER PREMIUM LAC ISS US AC Interchange charges -$1.70 VI-EIRF NON CPS ALL OTHER (PP)Interchange charges -$18.39 VI-INTER PREM LAC ISS US ACQ Interchange charges -$0.94 VI-BUS PURCH CNP (PP)Interchange charges -$1.52 VI-NON QUAL BUS CR Interchange charges -$6.54 VI-BUSINESS CARD TR4 LEVEL 2 Interchange charges -$12.21 VISA ASSESSMENT FEE CR 0.0014 TIMES $25662.45 Interchange charges -$35.93 VI-INTER PREM EU ISS US ACQ Interchange charges -$0.11 VISA ASSESSMENT FEE DB 0.0013 TIMES $40858.20 Interchange charges -$53.12 VI-REG CONSUMER MQ (DB)Interchange charges -$950.11 VI-BUSINESS CARD TR1 LEVEL 2 Interchange charges -$14.54 VI-BUSINESS CARD CNP (DB)Interchange charges -$3.07 VI-ECOMM BASIC P1 TRAD Interchange charges -$44.77 VI-INTREG BUS/CORP/PURCH (US)Interchange charges -$2.93 VI-US REG NON CPS COMM (DB)Interchange charges -$13.16 VI-US REGULATED NON-CPS (DB)Interchange charges -$311.93 VI-US BUS TR5 LVL2 Interchange charges -$6.13 VI-ECOMM BSC P1 SIG PRF INFSQ Interchange charges -$399.60 VI-INTERG SPREM CAN ISS US ACQ Interchange charges -$5.31 VISA ACCESS FEE 11966 TRANSACTIONS AT 0.034 Interchange charges -$406.84 VI-INTREG SECURE ECOMM (US)Interchange charges -$0.89 VI-NON QUAL BUS DB Interchange charges -$0.56 VI-US REGULATED COMM (DB)Interchange charges -$91.86 VI DEBIT RETURNS TRANS FEE 2 TRANSACTIONS AT 0.05 Service charges -$0.10 VISA CREDITS TRANS FEE 1 TRANSACTIONS AT 0.05 Service charges -$0.05 VISA SALES DISCOUNT 0.005 DISC RATE TIMES $25662.45 Service charges -$128.31 VISA DEBIT SALES DISCOUNT 0.005 DISC RATE TIMES $40858.20 Service charges -$204.29 VI NEVER APPROVE REATTEMPT FEE 18 TRANSACTIONS AT 0.1 Fees -$1.80 VI-ADDRESS VER SVC FEE 9263 TRANSACTIONS AT 0.001 Fees -$9.26 VISA AUTH FEE 11966 TRANSACTIONS AT 0.05 Fees -$598.30 DISCOVER DSCVR-PSLMICROTICKET(RW)Interchange charges -$5.71 DSCVR COMML ELECT OTHER Interchange charges -$12.88 DSCVR PSLECOMMERCE(PPLUS)Interchange charges -$0.25 DSCVR BASE SUB LVL RW Interchange charges -$36.33 DSCVR PSLMICROTICKET(PREM)Interchange charges -$0.06 DSCVR PSLECOMMERCE(RW)Interchange charges -$3.35 YOUR CARD PROCESSING STATEMENT Merchant Number 982161560882 Customer Service Website - www.businesstrack.com Phone - 1-877-273-8191 Page 5 of 7 Statement Period 01/01/23 - 01/31/23 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 PSLMICROTICKET(DB)Interchange charges -$0.17 DSCVR PSLECOMMERCE(PREM)Interchange charges -$1.77 DISCOVER ACCESS FEE 271 TRANSACTIONS AT 0.034 Interchange charges -$9.21 DISCOVER ASSESSMENT FEE 0.0014 TIMES $1555.65 Interchange charges -$2.18 DSCVR COMMERCIALBASESLCR Interchange charges -$0.29 DISCOVER SALES DISCOUNT 0.005 DISC RATE TIMES $1546.20 Service charges -$7.73 DISCOVER DEBIT SALES DISCOUNT 0.005 DISC RATE TIMES $9.45 Service charges -$0.05 ADDRS VERIFICATION SERVICE FEE 79 TRANSACTIONS AT 0.005 Fees -$0.40 DISCOVER AUTH FEE 278 TRANSACTIONS AT 0.05 Fees -$13.90 AMERICAN EXPRESS AMEX AUTH FEE 36 TRANSACTIONS AT 0.25 Fees -$9.00 AMEX ACQ AXP SVCS NONSWIPE MICRO Interchange charges -$0.83 AXP ACQUIRER TRANS FEE 36 TRANSACTIONS AT 0.02 Interchange charges -$0.72 AMEX ASSESSMENT FEE 0.00165 TIMES $227.40 Interchange charges -$0.38 AXP SVCS NONSWIPE NONUS MICRO Interchange charges -$0.12 AXP SVCS NONSWIPE T0 Interchange charges -$4.44 AXP SVCS NONSWIPE T1 Interchange charges -$0.40 Other CLOVER SECURITY PLUS MONTHLY Service charges -$19.95 VI BASE II CR VCHER FEE US D/P 2 TRANSACTIONS AT 0.0155 Service charges -$0.03 VI COMM CARD I/C SAVINGS ADJ 0.5 DISC RATE TIMES $10.83 Service charges -$5.41 VI BASE II CR VCHER FEE US CR 1 TRANSACTIONS AT 0.0195 Service charges -$0.02 MONTHLY ADVANTAGE FEE AMDS 0.0003 TIMES $1783.05 Service charges -$0.53 DIGITAL INVESTMENT FEE $1555.65 AT0.0001 Service charges -$0.16 MONTHLY ADVANTAGE FEE MCVDB 0.0003 TIMES $94329.90 Service charges -$28.30 VI BASE II SYSTEM FILE FEE 25322 TRANSACTIONS AT 0.0018 Service charges -$45.58 MC COMM CARD I/C SAVINGS ADJ 0.5 DISC RATE TIMES $8.34 Service charges -$4.17 AMEX SALES DISCOUNT 0.0055 DISC RATE TIMES $227.40 Service charges -$1.25 AVS WATS AUTHORIZATION FEE 13204 TRANSACTIONS AT 0.1 Fees -$1,320.40 TOTAL TRANSACTION FEES -$7,268.76 ACCOUNT FEES Type Amount MC MONTHLY LOCATION FEE Fees -$0.62 VISA NETWORK FEE CNP 2-07 Fees -$22.03 VS INTL ACQUIRER FEE 0 TRANS TOTALING $2422.05 Fees -$10.91 VISA ZERO FLOOR LIMIT FEE 1 TRANSACTIONS AT 0.2 Fees -$0.20 DS PGRM INTEGRITY COM BASE SUB 1 TRANSACTIONS AT 0.05 Fees -$0.05 VISA INTL SERVICE FEE - BASE 0 TRANS TOTALING $2422.05 Fees -$24.22 MC GLOBAL ACQUIRER FEE 0 TRANS TOTALING $1769.10 Fees -$15.03 INCOMING CHARGEBACKS ALL 4 TRANSACTIONS AT 30 Fees -$120.00 NON RECEIPT OF PCI VALIDATION 1 TRANSACTIONS AT 39.95 Fees -$39.95 VI TRANSACTION INTEGRITY FEE 2459 TRANSACTIONS AT 0.1 Fees -$245.90 DS PGRM INTEGRITY FEE BASE SUB 105 TRANSACTIONS AT 0.05 Fees -$5.25 US CROSS BORDER FEE 0 TRANS TOTALING $1769.10 Fees -$10.61 TOTAL ACCOUNT FEES -$494.77 TOTAL -$7,763.53 Total Interchange Charges -$4,376.14 Total Service Charges -$591.00 Total Fees -$2,796.39 Total (Service Charges, Interchange Charges, and Fees)-$7,763.53 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 01/01/23 - 01/31/23 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-BUS LEVEL 4 DATA RATE II $256.80 1%52 1%0.0220 $0.100 -$10.85 MC-DOMESTIC MERIT I PREPAID $30.45 0%3 0%0.0176 $0.200 -$1.14 MC-WORLDCARD MERIT I $1,547.25 6%255 5%0.0220 $0.100 -$59.54 MC-CORP BUSINESS INTL FLT $37.20 0%8 0%0.0200 0.000 -$0.74 MC-INT CON RTE 1 DIG-CMCE SPRM $154.50 1%30 1%0.0198 0.000 -$3.06 MC-BUS LEVEL 3 DATA RATE II $136.20 0%28 1%0.0210 $0.100 -$5.66 MC-COMML DATA RT II FLT NONFL $89.10 0%14 0%0.0250 $0.100 -$3.63 MC-HIGH VAL MERIT I $1,341.75 5%225 5%0.0260 $0.100 -$57.39 MC-SM TCKT MPP REG CON KEY DP $5,859.30 21%1,302 27%0.0170 $0.050 -$164.77 MC-BUS LEVEL 5 DATA RATE II $341.55 1%57 1%0.0225 $0.100 -$13.39 MC-BUS LEVEL 2 DATA RATE II $52.35 0%9 0%0.0205 $0.100 -$1.97 MC-MERIT I ELECTRONIC COMMERCE $407.85 1%59 1%0.0195 $0.100 -$13.85 MC-ENHANCED MERIT I $2,606.70 9%438 9%0.0210 $0.100 -$98.56 MC-CORP DATA RATE II (US) BUS $102.30 0%22 0%0.0190 $0.100 -$4.14 MC-MERIT I ECOMM (DB)$404.55 1%37 1%0.0165 $0.150 -$12.23 MC-CORP DATA RATE II (US) CORP $24.45 0%3 0%0.0250 $0.100 -$0.91 MC-INT CON RTE 1 DIG-CMCE CORE $642.75 2%85 2%0.0160 0.000 -$10.28 MC-SM TICKET MPP CON KEY DB PP $822.90 3%186 4%0.0170 $0.050 -$23.30 MC-COMM DATA RATE II BUS (DB)$262.95 1%53 1%0.0210 $0.100 -$10.82 MC-REG CONSM WFRAUD ADJ MC(DB)$3,065.25 11%275 6%0.0005 $0.220 -$62.04 MC-INT CON RTE 1 DIG-CMCE PREM $934.65 3%131 3%0.0185 0.000 -$17.29 MC-WORLD ELITE MERIT I $7,527.00 27%1,360 28%0.0260 $0.100 -$331.70 MC-REGULATED FRD ADJ COMM (DB)$1,161.45 4%183 4%0.0005 $0.220 -$40.85 MASTERCARD TOTAL $27,809.25 4,815 -$948.11 VISA VI-CORPORATE CARD LEVEL 2 $15.45 0%3 0%0.0250 $0.100 -$0.69 VI-NON QUAL BUS DB $12.30 0%2 0%0.0295 $0.100 -$0.56 VI-PURCHASING CARD LEVEL 2 $46.05 0%7 0%0.0250 $0.100 -$1.85 VI-NON QUAL BUS CR $86.85 0%19 0%0.0315 $0.200 -$6.54 VI-CPS/ECOMM-BASIC (DB)$3,056.25 5%515 4%0.0165 $0.150 -$127.69 VI-INTER PREM EU ISS US ACQ $6.30 0%2 0%0.0180 0.000 -$0.11 VI-US BUS TR5 LVL2 $156.90 0%26 0%0.0225 $0.100 -$6.13 VI-NON QUAL CONSUMER CR $4,007.85 6%699 6%0.0315 $0.100 -$196.13 VI-BUSINESS CARD TR2 LEVEL 2 $292.95 0%53 0%0.0205 $0.100 -$11.31 VI-ECOMM BASIC P1 REWARDS $2,368.95 4%433 4%0.0204 $0.100 -$91.64 VI-INTER PREM AP ISS US ACQ $9.30 0%2 0%0.0180 0.000 -$0.17 VI-SUPER PREMIUM LAC ISS US AC $86.10 0%14 0%0.0197 0.000 -$1.70 VI-BUSINESS CARD CNP (DB)$68.10 0%14 0%0.0245 $0.100 -$3.07 VI-INTER PREM CAN ISS US ACQ $597.75 1%85 1%0.0180 0.000 -$10.76 VI-CPS/ECOMM-BASIC (PP)$911.25 1%155 1%0.0175 $0.200 -$46.94 VI-INTERG SPREM CAN ISS US ACQ $269.70 0%38 0%0.0197 0.000 -$5.31 VI-SUPER PREMIUM CEMEA ISS US $6.30 0%2 0%0.0197 0.000 -$0.12 VI-INTREG STANDARD (US)$1,086.90 2%166 1%0.0160 0.000 -$17.39 VI-ECOMM BSC P1 SIG INF SNQ $4,696.35 7%849 7%0.0205 $0.100 -$181.20 VI-EIRF NON CPS ALL OTHER (PP)$321.45 0%63 1%0.0180 $0.200 -$18.39 VI-US REGULATED COMM (DB)$2,422.80 4%412 4%0.0005 $0.220 -$91.86 VI-SUPER PREMIUM EU ISS US ACQ $86.85 0%19 0%0.0197 0.000 -$1.71 VI-US REG NON CPS COMM (DB)$350.85 1%59 1%0.0005 $0.220 -$13.16 VI-INTER PREM LAC ISS US ACQ $52.20 0%8 0%0.0180 0.000 -$0.94 VI-CRVCHR DEBIT CARD (DB)-$9.30 0%2 0%0.0000 0.000 0.00 VI-BUS PURCH CNP (PP)$31.05 0%7 0%0.0265 $0.100 -$1.52 VI-IR REGULATED (DB)$12.30 0%2 0%0.0005 $0.220 -$0.45 VI-EIRF NON CPS ALL OTHER (DB)$1,154.55 2%217 2%0.0175 $0.200 -$63.60 VI-ECOMM BASIC P1 TRAD $1,226.40 2%216 2%0.0189 $0.100 -$44.77 YOUR CARD PROCESSING STATEMENT Merchant Number 982161560882 Customer Service Website - www.businesstrack.com Phone - 1-877-273-8191 Page 7 of 7 Statement Period 01/01/23 - 01/31/23 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-CONS NON-PASS TRANS CREDIT -$9.15 0%1 0%0.0000 0.000 0.00 VI-BUSINESS CARD TR4 LEVEL 2 $345.90 1%46 0%0.0220 $0.100 -$12.21 VI-REG CONSUMER MQ (DB)$24,720.30 37%4,262 37%0.0005 $0.220 -$950.11 VI-BUSINESS CARD TR1 LEVEL 2 $391.65 1%71 1%0.0190 $0.100 -$14.54 VI-INTREG SECURE ECOMM (US)$61.65 0%11 0%0.0144 0.000 -$0.89 VI-INTREG BUS/CORP/PURCH (US)$146.70 0%18 0%0.0200 0.000 -$2.93 VI-US REGULATED NON-CPS (DB)$7,797.00 12%1,400 12%0.0005 $0.220 -$311.93 VI-ECOMM BSC P1 SIG PRF INFSQ $9,376.65 14%1,651 14%0.0250 $0.100 -$399.60 VI-BUSINESS CARD TR3 LEVEL 2 $240.75 0%45 0%0.0210 $0.100 -$9.56 VISA TOTAL $66,502.20 11,594 -$2,647.48 DISCOVER DSCVR COMML ELECT OTHER $238.05 15%47 17%0.0245 $0.150 -$12.88 DSCVR PSLMICROTICKET(DB)$9.45 1%3 1%0.0180 0.000 -$0.17 DSCVR-PSLMICROTICKET(RW)$292.95 19%93 34%0.0195 0.000 -$5.71 DSCVR PSLECOMMERCE(PREM)$52.05 3%7 3%0.0205 $0.100 -$1.77 DSCVR COMMERCIALBASESLCR $6.15 0%1 0%0.0305 $0.100 -$0.29 DSCVR PSLECOMMERCE(RW)$100.95 6%13 5%0.0203 $0.100 -$3.35 DSCVR PSLMICROTICKET(PREM)$3.15 0%1 0%0.0197 0.000 -$0.06 DSCVR BASE SUB LVL RW $846.75 54%105 39%0.0305 $0.100 -$36.33 DSCVR PSLECOMMERCE(PPLUS)$6.15 0%1 0%0.0250 $0.100 -$0.25 DISCOVER TOTAL $1,555.65 271 -$60.81 AMEX ACQ AXP SVCS NONSWIPE NONUS MICRO $3.15 1%1 3%0.0330 $0.020 -$0.12 AXP SVCS NONSWIPE MICRO $28.35 12%9 25%0.0230 $0.020 -$0.83 AXP SVCS NONSWIPE T1 $15.15 7%1 3%0.0195 $0.100 -$0.40 AXP SVCS NONSWIPE T0 $180.75 79%25 69%0.0190 $0.040 -$4.44 AMEX ACQ TOTAL $227.40 36 -$5.79 TOTAL $96,094.50 16,716 -$3,662.19