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<br />01/30/06 <br />01/30/06 <br />01/30/06 <br />01/30106 <br /> <br />000000000000 <br />000000000000 <br />000000000000 <br />000000000000 <br /> <br />VISA 950 AUTII FEB <br />AMBX 95 a AtJTH PBB <br />DISCOVER 950 AUTII f'BE <br />AVS 950 CALL AOTHORIZATION <br />TOTAl. f'BBS <br /> <br />553 TRANSACTIONS AT .170000 <br />6 TRANSACTIONS AT .150000 <br />It TRANSAC:TIONS AT .150000 <br />f'ES 5B TRANSACTIONS AT <br /> <br />.010000 <br /> <br />94.01- <br />o 90- <br />2.10- <br />o .5B- <br />129.89- <br /> <br />TOTAL DISCOtlNT . ADJUSTMENTS <br /> <br />22,OOB.62- <br /> <br />I <br /> <br />_ 00_ _ _ _ u__ .nunn _00_00 00 _ ___ 00_ -00-00---_ __ 00 _ 00 _ u-STATEMENT SDMMARYu- _00 uuu _ _ un _ 00_00 _0000 _ _ _ _ _ _ 00___ _____ _ _00 _. _ 00 00 <br /> <br />StlBMITTED DEPOSITS, DISCOONT . ADJUSTMBIITS <br /> <br />106,79B.62 <br /> <br />.00._._._00_00_00_ _ _ _ 00 _ _ un' _ 00.__00 00 00 - 00 00_.00 _ 00_ _ _ -DEPOSIT RECAP--" _. 0000 00_ 00_ _ _ 00 000000 00 00 0000 00 _ 00 _ 00 00 _00 _ _ __ _. _____ <br />o <br />_nnn.SALBSnnn__ uu---CREDITSuuu_ ------NET SALESuuu DISCOtlNT DISCOUNT AVBRAGE <br />CARD TYPB TICKETS AMODNT TICKETS AMOtlNT TICKETS AMODNT PAID RATB TICJCET <br /> <br />MASTBRCARD 179 51.392.51 a 0.00 179 51,392.51 0.00 2B7.11 <br />VISA 510 57.773.72 a 0.00 510 57,773.72 0.00 113. 2B <br /> 689 109.166.23 a 0.00 689 109.166. !13 0.00 15B.44 <br />DISCOVBR 14 1,525.19 a 0.00 14 1,525.19 0.00 10B.94 <br />AMERICAN B:I 2B IB,115.B2 0 0.00 2B IB,115.B2 0.00 646.99 <br />TOTALS 731 12B.B07.24 a 0.00 731 12B, B07. 24 0.00 176 . 21 <br /> <br />I <br /> <br />I <br />