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<br />TOTAL DISCOUNT & ADJUSTMIlNTS <br /> <br />167,371.66- <br /> <br />- ---. - --- - - - - - - - - - - - - - - - - - - - -- -- - --- - - -- - -- - - - - - - - - - - - - -STATBMBNT SUMMARY---- --- -- - - - - - - - - - - -. - - - - - - - - - - - -- - -- - - - - -- - - - --- - --- - -- <br /> <br />SUBMITTED DBPOSITS, DISc:ooRT & ADJtISTMIlNTS <br /> <br />295,067.78 <br /> <br />_ _ _ _ _ _ _ _ _ _ _ _ _ 00 _ _ _ n _ _ _ __ n_ _ _ _ _ _ - - 00 n _. _._ _ _ _ _ _ _ _ _ _ _ _ _ _ -DEPOSIT RBCAP- 00____... _ _ _ n __ 00 _. _ n _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 00 _ n_u.. Un_ __ <br />_nnn_SALBS__n____ ----n-c:RBDITSnu-n ------NET SALEBnnu DIscomrr DISCOtlNT IWIlRAGB <br />CARD TYPB TI=S AMOllIn' TICKBTS AMOIlNT TIc:KBTS AM01lIlT PAlO RATS TIc:KBT <br /> <br />MASTBRCARD 533 72.722.46 0 0.00 533 72,722.46 0.00 136.44 <br />VISA 1.161 229,916.80 a 0.00 1,161 229,916.80 0.00 198 . 03 I <br /> 1.694 302,639.26 a 0.00 1,694 302,639.26 0.00 178.65 <br />DISCOVBR 66 20,036.46 a 0.00 66 20,036.46 0.00 303.58 <br />AMERICAN EX 83 70,458.51 a 0.00 B3 70,458.51 0.00 848.90 <br />TOTALS 1,843 393,134.23 0.00 I,U3 393,134.23 0.00 213.31 <br /> <br />I <br /> <br />I <br />