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.y PUWCAM ROCESSING: STATEMENT <br />Merchant dumber .5428 14050000.5145 Page. 6. of 6 <br />Customer Service _.-M1-80-327-0093 _ _ _ Statement Period 11/01/21-11/30121 <br />Date Type <br />11/30/21 CF <br />11/30/21 CF <br />fl130/21 CF <br />11/30121 MISC <br />Total. Mlsceflaneous..e <br />Descrlptton <br />OATAVJIRE <br />INTERCHANGE <br />ACCIR PROCESSOR FEES <br />Total Card Fees' <br />REGULATORY FEE. <br />Total Miscellaneous Feaa <br />Sates <br />Interchange/Program <br />Number of I Charge Per <br />Volume. Rate <br />Tctal <br />2 0:0500 <br />-0.10 <br />-0.22 <br />2: 0.01550 <br />-0.03 <br />-26.11 <br />-5.00 <br />-e.00 <br />:r•r."":: <br />:.t. <br />MASTERCARD <br />BUSINESS E S L3 DR1 <br />51:00 <br />1 <br />0,0285 <br />0.10. <br />CP RATE 'I BUS <br />0.01 <br />1' <br />0.02.65 <br />0.10 <br />m e MASTERCARD TOTAL <br />51.01 <br />Z <br />} `1 ';•iy;65 <br />SA <br />US BUS TR5 PRD1 <br />383.55 <br />4 <br />0.0900 <br />Q.1Q <br />-11.90. <'„s ==:•;',_ <::::::::- :'>'- =';';? <br />.............. .............. <br />US PORCH CNP <br />...... _ .. _ <br />46.00 <br />_ . ............... . <br />t <br />a.o27o <br />a.'io <br />3 <br />-�4 - <br />US BUS TR4 PRD1 <br />50.00 <br />1• <br />0.0295 <br />0.10 <br />•4:57 <br />r VISA TOTAL <br />479.55 <br />6 <br />14.81 <br />VISA DEBIT <br />P v1A T <br />CPS St LLTK RG <br />0 G 1 <br />1 <br />D. ODDS <br />6.22 <br />-0.22: <br />VISA DEBIT TOTAL <br />0.01 <br />1 <br />-0.22. <br />Total `. <br />iol530:57; . <br />9 <br />16.68 <br />i <br />. <br />........... . <br />ar - <br />if <br />Month Description Total <br />NOV Gross Reportable Sales - TIN XXXXX042 ! $530.57 <br />............. ,:.:..::... , .,..........,. ,., <br />" . <br />;. 2421;.Y i'D: Gross. Reportable Safes <br />........:...,::-.:�:.y.'.vn.w�-.rna��.yru.•,•.xwx.....-w.:.-F,m=saa*.rre..-n...,.:_;.;.r:: r...•.....,•r+r..sn...•.:_;.;...na..sam.w•,,.:,....�..once.rr.,:...•.m..w.ro-va.«uc-::•.x,�...,.,...::. Tsr••sa..,r...:r: <br />P. O. BOX 8339, HOUSTON, TX 77387439 <br />nnnnnn 06 06 000610 004286R <br />