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M YOUR CARD PROCESSING STATEMENT <br /> r Msdtanl Number 94820353688.9 <br /> Page 343 <br /> sr - Customer Service Wehsite-BusulessTrack.com Statement Period 01/01/13-01/31/13 <br /> SERI Phone-1-877-273-8191 <br /> _ <br /> (Total Sales You Submitted-Refunds= Total Amount You Submitted) <br /> Total Gross Sales You Subnitted Refunds Total Amount You Submitted <br /> Average <br /> Card Type Ticket lens Amount lens Amount lens Amount <br /> Naele.an1 $17.87 8 5142:99 0.00 8 . $142.99 <br /> Visa $40.47 15 $607.01 0.00 15 $807.01 <br /> Damn 0.00 0 ' 0:00 0.00 0 0.00 <br /> Dins 0.00 0 0.00 0.00 - 0 - 0.00 <br /> 0.00 0 0.00 0.% 0 0.1X1 <br /> Deci/ATLI 0.00 0 0.00 0.00 0 0:00 <br /> Total 23 $750.00 0.00 23 $750.00 <br /> (Amount Submitted-Third Party)+Chargebacks/Reversals+Adjustments+Fees Charged=Amount Funded <br /> Dale Batch Submitted Third Party Chargebacks/ Date Funded <br /> Submitted Number Amount Transactions Revisers Adjustments Fees Charged- Funded Amount <br /> 0102113 0.00 0.00 0.00 0.00 -534.72 -$34.72 <br /> 01-813113 $262.00 0.00 0.00 0.00 0.00 5262.00 <br /> 0104/13 $220.99 0.00 0.00 0.00 0.00 $220.99 <br /> 0105113 $6.00 0.00 0.00 0.00 0.00 $6.00 <br /> 0108113 $40.00 0.00 0.00 0.00 0.00 $40.00 <br /> 01110113 $75.01 0.00 0.00 0.00 0.00 575.01 <br /> 01/11/13 $6.00 0.00 0.00 0.00 0.00 $6.00 <br /> 01/12/13 $9.00 0.00 0.00 0.00 0.00 59.00 <br /> 01/17/13 $126.00 0.00 0.00 0.00 000 $126.00 <br /> 01119113 $5.00 0.00 0.00 000 0.00 55.00 <br /> Total $750.00 0.00 0.00 0.00 -$34.72 $715.28 <br /> 'Certain fees and charges may relate to a prior period <br /> I <br /> PO BOX 407066.FT LAUDERDALE.FL 333401066 <br /> 01943710000011208684/A3P0041 CPIN002119439/00041129109 085 03 <br />