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1 <br /> 1 <br /> 1 YOUR CARD PROCESSING STATEMENT <br /> s ` Mercian Number 948203536883 Page 5018 <br /> Customer Service WebSte-BusinessTradccom Statement Period 01/01/13-01/31/13 <br /> Phone-1.877-273-8191 <br /> e <br /> ESC ARGE1_ <br /> Data Type Description Total <br /> 01/02113 C VISA ACCESS FEE 20 TRANSACTIONS AT .@6900 -0.54 <br /> 01/02113 IC MASTERCARD ACCESS FEE 7 TRANSACTIONS AT .026900 -0.19 <br /> 01102/13 SC MASTERCARD SALES TRANS FEE 6 TRANSACTIONS AT .200000 -1.20 <br /> 01/02117 SC VISA SALES TRANS FEE 13 TRANSACTIONS AT 200000 •2.00 <br /> 01/02/13 SC MC SALES DEBIT TRANS FEE 1 TRANSACTIONS AT .200000 -0.21 <br /> 01472113 SC VI SALES DEBIT TRANS FEE 5 TRANSACTIONS AT .200000 -1.00 <br /> 01/02713 SC VISA NON-DUAL SALES TRANS FEE 2 TRANSACTIONS AT .200000 -0.40 <br /> 01/02/13 SC MASTERCARD SALES DISCOUNT .024200 DISC RATE TIMES $382.98 10.27 <br /> 0102113 SC VISA SALES DISCOUNT .024200 DISC RATE TIMES $32.600 -7.89 <br /> 01102/13 SC MC LICENSE VOLUME FEE .000190 DISC RATE TIMES $407.98 -0.08 <br /> 01102/13 SC VISA NON-DUAL SALES DISCOUNT .039600 DISC RATE TIMES $40.00 -1.58 <br /> 01107/13 SC MASTERCARD DEBIT SALES DISC .023200 DISC RATE TIMES $25.00 -0.58 <br /> 01/02113 SC VISA DEER SALES DISCOUNT .023200 DISC RATE TIMES $133.48 3.10 <br /> 01402/13 FEE VISA NETWORK FEE CP 18-01 -1.00 <br /> 01/02113 FEE VISA INTL SERVICE FEE 1 TRANS TOTALING $15.00 -0.09 <br /> 01472/13 FEE MONTHLY SERVICE CHARGE -510 <br /> Total Service Charges -$27.90 <br /> Total Interchange Charges 40.73 <br /> Total Fees 46.09 <br /> Total(Service Charges,Interchange Charges,and Fees) -$34.72 <br /> Fee Type Legend <br /> SC=Service Chagas <br /> IC=Intsehage Charges <br /> FEE=Fees <br /> -PENDING FINANCIAL CHARGES AND FEES , Financial charges and fees incurred but not funded during the statement period. <br /> -•.= - i.-. - :. . ._ ._ '. .:.:,. . See future statements br processing information. <br /> Transaction Date Net Amount <br /> Type Posted Description Posted <br /> FEE 01/31/13 VISA NETWORK FEE CP 18-01 -1.00 <br /> FEE 01131/13 MC PROCESSING INTEGRITY FEE 1 TRANSACTIONS AT .055000 -0.06 <br /> FEE 01/31/13 VISA INTL SERVICE FEE 1 TRANS TOTALING $6.00 -0.04 <br /> FEE 01/31/13 MONTHLY SERVICE CHARGE -5.00 <br /> FEE 01/31/13 US CROSS BORDER FEE 1 TRANS TOTALING $30.00 -0.18 <br /> FEE 01/31113 ACCOUNT MINIMUM FEE 25.00 MINIMUM LEVEL LESS 24-30 -0.70 <br /> TOTAL FEES -8.98 <br /> INTERCHANGE 01;31/13 VISA ACCESS FEE 15 TRANSACTIONS AT .026900 -0.40 <br /> INTERCHANGE 01/31113 MASTERCARD ACCESS FEE 8 TRANSACTIONS AT .026900 -0.22 <br /> TOTAL INTERCHANGE -0.62 <br /> SERVICE 01/31113 MASTERCARD SALES TRANS FEE 8 TRANSACTIONS AT 100000 -1.60 <br /> SERVICE 01/31/13 VISA SALES TRANS FEE 5 TRANSACTIONS AT .200000 -1.00 <br /> SERVICE 01/31/13 VI SALES DEBIT TRANS FEE 7 TRANSACTIONS AT 100000 -1.40 <br /> SERVICE 01/31/13 VISA MID-QUAL SALES TRANS FEE 1 TRANSACTIONS AT .200000 -0.20 <br /> SERVICE 0101/13 VISA NON-DUAL SALES TRANS FEE 2 TRANSACTIONS AT 200000 -0.40 <br /> SERVICE 0101/13 MASTERCARD SALES DISCOUNT .024200 DISC RATE TIMES $142.99 -3.46 <br /> SERVICE 01/31/13 VISA SALES OrSrs INT .024200 DISC RATE TIMES $265.00 -641 <br /> PO BOX 407066. FT LAUDERDALE.FL 33340.7066 <br /> 0194371100001/20866MA3P0041CPIN0 0 2/19 4 39!00041129111 085 05 <br />