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Payment Processing Statement

Merchant Name: GREAT AMERICAN LAND AND CATTLE C


Address: 7600 ALABAMA ST, EL PASO, TX 79904
Merchant ID: 00002723XXXX1055

Month: March 2016


02723500354000

4053 Maple Rd Suite#199 | Amherst, NY 14226 | Technical and Customer Support: 1.877.382.6262 | Chargebacks: 1.800.999.8674

DEPOSIT BY DAY
YOUR ACCOUNT
at a glance . . . .
Transaction Summary
Sales
.........................................
$57,836.31
Transactions
.........................................
668
Credits
.........................................
$0.00
Credits
.........................................
Issued
0
Total
$57,836.31
.........................................

Card Summary Totals


MasterCard
.........................................
$20,255.72
Visa.........................................
$29,560.58
Discover
.........................................
$1,362.68
Amex
.........................................
$6,657.33
Others
.........................................
$0.00

Settlement/Discount
Total.........................................
$179.72

Interchange
Total.........................................
$761.80

Other Fees
Total.........................................
$186.06

GIFT CARD ACTIVITY


available for viewing on
or about the 8th of the
month

Date
Posted
03/01
03/02
03/03
03/04
03/07
03/07
03/07
03/08
03/09
03/10
03/11
03/14
03/14
03/14
03/15
03/17
03/17
03/18
03/21
03/21
03/22
03/22
03/23
03/24
03/25
03/28
03/28
03/28
03/29
03/30
03/31
TOTAL

Deposit
Date
03/01
03/02
03/03
03/04
03/05
03/06
03/07
03/08
03/09
03/10
03/11
03/12
03/13
03/14
03/15
03/16
03/17
03/18
03/19
03/20
03/21
03/22
03/23
03/24
03/25
03/26
03/27
03/28
03/29
03/30
03/31

Reference
Number
06169484
06236425
06387418
06427642
06501941
06684776
06792533
06842672
06952304
07066307
07199715
07267015
07340748
07442691
07577671
07604916
07743635
07881363
07951828
08033114
08137118
08284942
08391214
08404177
08536867
08606870
08794846
08870811
08954427
09051274
09152445

Tickets
33
10
22
16
22
56
19
6
12
18
27
32
28
13
7
21
34
24
22
28
14
9
13
43
19
36
28
25
7
8
16
668

Amount
1,222.42
775.90
2,907.24
1,326.44
1,731.31
4,693.02
1,141.51
677.10
1,505.40
1,089.34
2,337.88
2,514.58
2,806.08
941.36
1,028.76
2,673.37
2,464.45
2,665.19
1,917.30
2,005.47
1,442.84
912.59
1,350.71
2,952.02
1,958.20
3,075.10
2,198.62
1,541.51
1,016.99
851.74
2,111.87
57,836.31

Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

NonSettlement
84.41
0.00
393.37
70.07
47.10
360.58
76.06
0.00
724.34
163.88
0.00
116.06
288.49
0.00
659.81
386.03
403.65
350.56
0.00
143.07
0.00
301.63
0.00
586.77
210.93
400.26
189.42
96.36
51.01
318.71
234.76
6,657.33

Discount
25.52
12.24
59.97
19.70
26.40
71.87
15.67
11.46
16.28
15.79
49.88
39.56
30.41
14.71
4.62
39.08
35.70
41.64
24.09
26.79
18.62
10.88
30.09
37.73
24.75
39.78
27.11
21.34
20.23
8.61
35.97
856.49

Settled
Amount
1,112.49
763.66
2,453.90
1,236.67
1,657.81
4,260.57
1,049.78
665.64
764.78
909.67
2,288.00
2,358.96
2,487.18
926.65
364.33
2,248.26
2,025.10
2,272.99
1,893.21
1,835.61
1,424.22
600.08
1,320.62
2,327.52
1,722.52
2,635.06
1,982.09
1,423.81
945.75
524.42
1,841.14
50,322.49

Amex
84.41
0.00
393.37
70.07
47.10
360.58
76.06
0.00
724.34

Others*
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

CARD SUMMARY
Date
03/01
03/02
03/03
03/04
03/07
03/07
03/07
03/08
03/09

Reference
Number
01
01
01
01
01
02
03
01
01

MasterCard
318.77
340.63
1,108.76
363.49
790.01
2,231.25
534.72
40.00
104.45

Visa
748.48
435.27
1,405.11
892.88
894.20
1,954.74
530.73
637.10
676.61

Diners
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Discover
70.76
0.00
0.00
0.00
0.00
146.45
0.00
0.00
0.00

Beginning January 31, 2017, Visa mandates that point-of-sale (POS) application and hardware installation and integration for North America merchants requires installation by a PCIcertified Qualified Integrators and Reseller (QIR) professional. Merchants planning for systems and software upgrades need to be aware of this requirement and plan accordingly.
The PCI Security Standards Council website contains both PA DSS validated software and certified QIRs.
https://www.pcisecuritystandards.org/assessors_and_solutions/vpa_agreement https://www.pcisecuritystandards.org/assessors_and_solutions/qualified_integrators_and_resellers

Payment Processing Statement


Merchant Name: GREAT AMERICAN LAND AND CATTLE C
Address: 7600 ALABAMA ST, EL PASO, TX 79904
Merchant ID: 00002723XXXX1055

Page 1 of 7

Month: March 2016

02723500354000

Payment Processing Statement


Merchant Name: GREAT AMERICAN LAND AND CATTLE C
Address: 7600 ALABAMA ST, EL PASO, TX 79904
Merchant ID: 00002723XXXX1055

Month: March 2016


02723500354000

4053 Maple Rd Suite#199 | Amherst, NY 14226 | Technical and Customer Support: 1.877.382.6262 | Chargebacks: 1.800.999.8674

CARD SUMMARY
Reference
Number
01
01
01
02
03
01
01
02
01
01
02
01
02
01
01
01
01
02
03
01
01
01

Date
03/10
03/11
03/14
03/14
03/14
03/15
03/17
03/17
03/18
03/21
03/21
03/22
03/22
03/23
03/24
03/25
03/28
03/28
03/28
03/29
03/30
03/31
TOTAL
* Others includes Debit and EBT amounts.

MasterCard
239.99
1,614.21
1,136.36
972.45
262.11
152.64
833.42
832.43
1,171.97
746.25
652.38
364.04
140.48
315.36
779.86
831.81
506.33
979.76
203.86
807.42
455.15
425.36
20,255.72

Visa
639.51
723.67
1,262.16
1,295.03
679.25
216.31
1,403.73
1,228.37
999.66
1,171.05
1,210.02
635.10
470.48
925.77
1,585.39
871.10
2,168.51
970.87
1,241.29
158.56
77.88
1,451.75
29,560.58

(continued)
Diners
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Discover
45.96
0.00
0.00
250.11
0.00
0.00
50.19
0.00
143.00
0.00
0.00
443.70
0.00
109.58
0.00
44.36
0.00
58.57
0.00
0.00
0.00
0.00
1,362.68

Amex
163.88
0.00
116.06
288.49
0.00
659.81
386.03
403.65
350.56
0.00
143.07
0.00
301.63
0.00
586.77
210.93
400.26
189.42
96.36
51.01
318.71
234.76
6,657.33

Others*
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SETTLEMENT/DISCOUNT
Description
DSPP
DISC
DSBS
DDBT
DSPM
VIBT
VIBE
VISB
VISA
VIBS
VDBT
VISP
VIPP
MCPP
MCEB

Items
1
9
1
1
1
2
1
1
78
34
211
39
2
1
1

Amount
33.55
853.40
70.76
50.19
354.78
105.91
110.00
30.00
7,296.53
3,385.29
14,615.16
3,816.92
200.77
60.00
1,102.44

Average
Ticket
33.55
94.82
70.76
50.19
354.78
52.96
110.00
30.00
93.55
99.57
69.27
97.87
100.39
60.00
1,102.44

Discount
Rate
0.2000
0.2000
0.2000
0.2000
0.2000
0.2000
0.2000
0.2000
0.2000
0.2000
0.2000
0.2000
0.2000
0.2000
0.2000

Item
Rate
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000

Fee
Amount
0.07
1.71
0.14
0.10
0.71
0.21
0.22
0.06
14.59
6.78
29.23
7.64
0.40
0.12
2.20

RECENT NEWS ILLUSTRATES DATA HACK BREACHES AT MAJOR RETAILERS. DUE TO SUCH SUSCEPTIBILITIES, THE MAJOR CARD BRANDS REQUIRE ALL
MERCHANTS TO PROTECT CUSTOMER AND CARDHOLDER DATA FROM HACKERS WITH PCI COMPLIANCE, REGARDLESS OF WHO YOUR PROCESSOR MAY BE. TO
SIMPLIFY THE MANDATORY PCI CERTIFICATION FOR OUR MERCHANTS, BENCHMARK INTRODUCES BMS PCI MANAGER, AN EASY WAY TO SELF-ASSESS YOUR
SYSTEM, IDENTIFY SECURITY GAPS AND PREVENT SECURITY BREACHES. AT $12.95/MO BMS PCI MANAGER WILL HELP YOU ADDRESS ANY WEAKNESSES OR
HOLES IN YOUR SYSTEM TO ENSURE YOU ARE SECURE AND PCI CERTIFIED. MERCHANTS ALREADY PAYING FOR THE PROGRAM WILL NOT SEE ANY ADDITIONAL
CHARGE FOR THE PROGRAM. IN SUPPORT OF YOUR BUSINESS, BENCHMARK'S PCI PROGRAM INCLUDES $50,000 IN BREACH PROTECTION cont'd

Payment Processing Statement


Merchant Name: GREAT AMERICAN LAND AND CATTLE C
Address: 7600 ALABAMA ST, EL PASO, TX 79904
Merchant ID: 00002723XXXX1055

Page 2 of 7

Month: March 2016


02723500354000

CHARGE FOR THE PROGRAM. IN SUPPORT OF YOUR BUSINESS, BENCHMARK'S PCI PROGRAM INCLUDES $50,000 IN BREACH PROTECTION cont'd

Payment Processing Statement


Merchant Name: GREAT AMERICAN LAND AND CATTLE C
Address: 7600 ALABAMA ST, EL PASO, TX 79904
Merchant ID: 00002723XXXX1055

Month: March 2016


02723500354000

4053 Maple Rd Suite#199 | Amherst, NY 14226 | Technical and Customer Support: 1.877.382.6262 | Chargebacks: 1.800.999.8674

SETTLEMENT/DISCOUNT
Description
MCHV
MC
MCBS
MDBT
MCWC
MWEL
MCEC
GP FEE - DISC DATA USAGE
GP FEE - VISA KILOBYTE
GP FEE - VISA TRANS INTEGRITY
GP FEE - DISC ASSESSMENTS
GP FEE - DISC INTL PROCESSING
GP FEE - DISC INTL SERVICE
GP FEE-VISA ASSESSMENTS-DEBIT
GP FEE-VISA ASSESSMENTS-CREDIT
GP FEE-VS INTL SVC ASSESS-BASE
GP FEE - MC ASSESSMENTS
GP FEE-MC CROSS BDR DOMESTIC
GP FEE-MC ACQ PROGRAM SUPPORT
GP FEE - MC ASSESSMENTS LG TKT
TOTAL

Items
2
22
16
151
12
7
17
13
368
7
13
1
1
225
143
2
228
2
2
1

Amount
277.99
1,992.53
2,285.78
11,123.61
1,015.41
1,031.08
1,366.88
1,362.68
29,560.58
419.28
1,362.68
354.78
354.78
16,323.02
13,237.56
463.28
19,153.28
329.47
329.47
1,102.44

(continued)
Average
Ticket
139.00
90.57
142.86
73.67
84.62
147.30
80.40
104.82
80.33
59.90
104.82
354.78
354.78
72.55
92.57
231.64
84.01
164.74
164.74
1,102.44

Discount
Rate
0.2000
0.2000
0.2000
0.2000
0.2000
0.2000
0.2000
0.0000
0.0000
0.0000
0.1150
0.4000
0.5500
0.1100
0.1300
1.2000
0.1200
0.4000
0.8500
0.1300

Item
Rate
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0195
0.0055
0.1005
0.0085
0.0085
0.0085
0.0000
0.0005
0.0005
0.0000
0.0000
0.0000
0.0000

Fee
Amount
0.56
3.98
4.57
22.24
2.03
2.06
2.73
0.25
2.02
0.70
1.68
1.43
1.96
17.96
17.28
5.56
22.98
1.32
2.80
1.43
179.72

INTERCHANGE
Description
DSPP RESTAURANT 2.30% + $0.10
DISC RESTAURANT 1.90% + $0.10
DSBS ELECTRONIC 2.30% + $0.10
DDBT RESTAURANT 1.10% + $0.16
DSPM INTL BASE 1.70% + $0.10
VIBT ELECTRONIC 2.95% + $.20
VIBE ELECTRONIC 2.75% + $.15
VISB ELECTRONIC 2.85% + $.20
VISA EIRF 2.30% + $0.10
VISA SMTKT 1.65% + $0.04
VISA RESTAURANT 1.54% + $0.10
VISA SIG CRD STD 2.70% + $0.10
VISA SIG CRD ELEC 2.30% + $0.10
VISA REWARD 2 1.95% + $0.10
VISA INTRREG PREM 1.80% + $0.00
VIBS ELECTRONIC 2.40% + $0.10
VIBS INTREG-COMM 2.00% + $0.00
VIBS REGULATED 0.05% + $.22
VIBS CORP TVL 2.55% + $0.10
VIBS DBT CP 1.70% + $0.10

Items
1
9
1
1
1
2
1
1
3
2
18
1
31
22
1
3
1
9
19
2

Amount
33.55
853.40
70.76
50.19
354.78
105.91
110.00
30.00
259.86
19.79
1,491.77
239.88
3,176.24
1,768.91
340.08
310.14
123.20
1,139.13
1,568.06
244.76

Fee
Amount
0.87
17.11
1.73
0.71
6.13
3.52
3.18
1.06
6.28
0.41
24.77
6.58
76.15
36.69
6.12
7.74
2.46
2.55
41.89
4.36

cont'd IN THE UNFORTUNATE EVENT OF A BREACH. WE URGE YOU TO COMPLETE THE MANDATORY PCI COMPLIANCE QUESTIONNAIRE NOW BY VISITING:
WWW.BENCHMARKPCI.COM YOU WERE RECENTLY ADVISED IN A PREVIOUS STATEMENT MESSAGE THAT ALL MERCHANTS ARE REQUIRED TO PROTECT
CARDHOLDER DATA WITH PCI COMPLIANCE. NOT BEING PAYMENT CARD INDUSTRY (PCI) COMPLIANT WILL RESULT IN A CHARGE OF $19.95 ADDED TO YOUR
MONTHLY STATEMENT. BEING PCI COMPLIANT IS MANDATORY AND WITH BMS TRUSTWAVE PCI MANAGER, THE VALIDATION PROCESS IS EASIER THAN EVER. IT
HELPS YOU ADDRESS ANY WEAKNESSES IN YOUR SYSTEM TO ENSURE YOU ARE SECURE. WE URGE YOU TO HAVE THIS CHARGE REMOVED BY COMPLETING THE
MANDATORY PCI COMPLIANCE QUESTIONNAIRE NOW. LOG ON NOW TO: WWW.BENCHMARKPCI.COM

Payment Processing Statement


Merchant Name: GREAT AMERICAN LAND AND CATTLE C
Address: 7600 ALABAMA ST, EL PASO, TX 79904
Merchant ID: 00002723XXXX1055

Page 3 of 7

Month: March 2016


02723500354000

MANDATORY PCI COMPLIANCE QUESTIONNAIRE NOW. LOG ON NOW TO: WWW.BENCHMARKPCI.COM

Payment Processing Statement


Merchant Name: GREAT AMERICAN LAND AND CATTLE C
Address: 7600 ALABAMA ST, EL PASO, TX 79904
Merchant ID: 00002723XXXX1055

Month: March 2016


02723500354000

4053 Maple Rd Suite#199 | Amherst, NY 14226 | Technical and Customer Support: 1.877.382.6262 | Chargebacks: 1.800.999.8674

INTERCHANGE

(continued)

Description
VDBT EIRF 1.75% + $0.20
VDBT SMTKT 1.55% + $0.04
VDBT REST 1.19% + $0.10
VDBT REGULATED 0.05% + $.22
VDBT REG SML TKT 0.05% + $.22
VISP STANDARD 2.95% + $0.10
VISP CORP ELECT 2.40% + $0.10
VIPP RESTAURANT 1.15% + $.15
MCPP MERIT3(SWIPE) 1.05% + $0.15
MCEB T&E I 2.81% + $0.00
MCHV T&E 2.75% + $0.10
MC MERIT 3 (SWIPE) 1.58% + $0.10
MC KEY ENTERED 1.89% + $0.10
MC INTERCONELEC US 1.85% + $0.00
MCBS INTL 2.00% + $0.00
MCBS T&E RATE 1 2.50% + $0.00
MCBS T&E I 2.70% + $0.00
MDBT MERIT3(SWIPE) 1.05% + $0.15
MDBT SMALL TKT 1.55% + $0.04
MDBT RESTAURANT 1.19% + $0.10
MDBT KEYED 1.60% + $0.15
MDBT REG-FRAUD 0.05% + $.22
MCWC RESTAURANT 1.73% + $0.10
MCWC T&E 2.30% + $0.10
MWEL RESTAURANT 2.20% + $0.10
MWEL T&E 2.75% + $0.10
MCEC MERT 3 (SWIPE) 1.73% + $0.1
MCEC KEY ENTERED 2.04% + $0.10
TOTAL

Items
3
2
64
129
13
3
36
2
1
1
2
19
2
1
1
1
14
71
6
13
3
58
4
8
1
6
15
2

Fee
Amount
2.61
0.37
59.48
33.33
2.92
8.21
88.77
2.61
0.78
30.98
7.84
30.14
2.11
1.93
4.50
2.04
53.44
73.81
1.18
5.01
6.22
14.95
2.89
20.84
1.07
27.74
23.05
2.67
761.80

Amount
114.62
18.71
4,460.86
9,901.87
119.10
268.01
3,548.91
200.77
60.00
1,102.44
277.99
1,787.07
100.99
104.47
225.00
81.50
1,979.28
6,015.19
60.80
311.60
360.44
4,375.58
144.10
871.31
44.10
986.98
1,245.82
121.06

OTHER FEES
Card
AMEX
DISC
DISC
VISA
VISA
MC
MC
CHGB
CHGB
CHGB
CHGB
CHGB

Charge
2900
2399
2950
2399
2950
2399
2950
2236
2953
2954
2955
2964

Description
AMEX PER ITEM
INTERNET GATEWAY TRANS
GLB LEASE LINE
INTERNET GATEWAY TRANS
GLB LEASE LINE
INTERNET GATEWAY TRANS
GLB LEASE LINE
NONEMVTRX
GP FEE - MC DATA INTEGRITY
GP FEE-MC ACCESS & BRAND USAGE
GP FEE - DISC NETWORK AUTH
GP FEE - VISA APF-CREDIT

Number
58
12
1
351
20
225
13
680
1
231
13
143

Rate
0.0800
0.0800
0.0800
0.0800
0.0800
0.0800
0.0800
0.0000
0.0550
0.0195
0.0025
0.0195

Fees
4.64
0.96
0.08
28.08
1.60
18.00
1.04
0.00
0.06
4.50
0.03
2.79

EMV chip cards are widely accepted globally and rapidly being issued to consumers in the US. The cards contain a computer chip that is activated and read when inserted in the
payment terminal or tapped for contactless acceptance. The chip generates a unique code for each transaction making it harder and more expensive for hackers to steal and copy
the data on the magnetic stripe card. The increased security leads to decreased counterfeit fraud.
To accept EMV cards, your point of sale device must support EMV technology.
While not a mandate, the card brands have implemented a liability shift beginning October 1st, 2015.
Generally, liability for counterfeit or lost and stolen transactions will go to the
party using the least secure technology. cont'd

Payment Processing Statement


Merchant Name: GREAT AMERICAN LAND AND CATTLE C
Address: 7600 ALABAMA ST, EL PASO, TX 79904
Merchant ID: 00002723XXXX1055

Page 4 of 7

Month: March 2016

02723500354000

party using the least secure technology. cont'd

Payment Processing Statement


Merchant Name: GREAT AMERICAN LAND AND CATTLE C
Address: 7600 ALABAMA ST, EL PASO, TX 79904
Merchant ID: 00002723XXXX1055

Month: March 2016


02723500354000

4053 Maple Rd Suite#199 | Amherst, NY 14226 | Technical and Customer Support: 1.877.382.6262 | Chargebacks: 1.800.999.8674

OTHER FEES
Card
CHGB

Charge
2969
3009
6009
6085
6112
6180
6298
6803

Description
GP FEE - VISA APF-DEBIT
GLB ATLANTA
STATEMENT FEE
PCI-DSS Regulations Update
BANK SERVICE FEE
REGULATORY COMPLIANCE FEE
CP FANF/LIC FEE
SPLIT FUNDING ACH COUNT

(continued)
Number
228
31
1
1
0
1
1
31

Rate
0.0155
0.1000
5.0000
12.9500
0.0000
89.9500
2.0000
0.2500

TOTAL

Fees
3.53
3.10
5.00
12.95
0.00
89.95
2.00
7.75
186.06

VARIANCE................................................................
$85.03
YOUR ACCOUNT HAS BEEN DEBITED................................................................
$271.09

cont'd If you are not able to accept EMV cards, you could be responsible for chargebacks resulting from counterfeit, lost and stolen cards used at your business.
Learn how
Benchmark can provide the highest level of security available to protect against card-present data fraud using EMV, Benchmark's end-to-end encryption and tokenization
technology. For more information about EMV, liability shift or to order an EMV terminal, please contact us your local support rep or call 877-382-6262

Payment Processing Statement


Merchant Name: GREAT AMERICAN LAND AND CATTLE C
Address: 7600 ALABAMA ST, EL PASO, TX 79904
Merchant ID: 00002723XXXX1055

Page 5 of 7

Month: March 2016

02723500354000

Payment Processing Statement


Merchant Name: GREAT AMERICAN LAND AND CATTLE C
Address: 7600 ALABAMA ST, EL PASO, TX 79904
Merchant ID: 00002723XXXX1055

Month: March 2016


02723500354000

4053 Maple Rd Suite#199 | Amherst, NY 14226 | Technical and Customer Support: 1.877.382.6262 | Chargebacks: 1.800.999.8674

CARD SUMMARY
TOTALS BY CARD TYPE

Legend:

CARD SUMMARY
PERCENTAGE OF TOTAL

Legend:
MC

VISA

DISCOVER

AMEX

OTHERS

MC

DEPOSIT ITEM SUMMARY


TOTALS

Legend:

VISA

DISCOVER

AMEX

OTHERS

DEPOSIT ITEM SUMMARY


PERCENTAGE OF SALES VS. CREDITS

Legend:
TOTAL
SALES

TOTAL
TOTAL
CREDITS DEPOSITS

TOTAL
SALES

TOTAL
CREDITS

As you may know, many bankcard fees that BMS and other U.S. processing companies charge are controlled and regulated by Visa, MasterCard and Discover. Recently, the bank
card associations announced rate increases specific to certain Assessment/Access/Acquirer/International fees that affect all banks and processing companies nationwide, including
Benchmark. As a result, effective May 1, 2016, certain rate increases will be reflected on your merchant statement. These rate increases are as follows: MasterCard Assessment
increase of 0.01% for transactions greater than $1000. Discover access fee increase of $0.001, International Processing Fee increase of 0.10%, International Service Fee increase
of 0.25% and Assessment fee increase of 0.02%. cont'd

Payment Processing Statement


Merchant Name: GREAT AMERICAN LAND AND CATTLE C
Address: 7600 ALABAMA ST, EL PASO, TX 79904
Merchant ID: 00002723XXXX1055

Page 6 of 7

Month: March 2016

02723500354000

of 0.25% and Assessment fee increase of 0.02%. cont'd

Payment Processing Statement


Merchant Name: GREAT AMERICAN LAND AND CATTLE C
Address: 7600 ALABAMA ST, EL PASO, TX 79904
Merchant ID: 00002723XXXX1055

Month: March 2016


02723500354000

4053 Maple Rd Suite#199 | Amherst, NY 14226 | Technical and Customer Support: 1.877.382.6262 | Chargebacks: 1.800.999.8674
Message Listing
Beginning January 31, 2017, Visa mandates that point-of-sale (POS) application and hardware installation and integration for North America merchants requires installation
by a PCI-certified Qualified Integrators and Reseller (QIR) professional. Merchants planning for systems and software upgrades need to be aware of this requirement
and plan accordingly. The PCI Security Standards Council website contains both PA DSS validated software and certified QIRs.
https://www.pcisecuritystandards.org/assessors_and_solutions/vpa_agreement
https://www.pcisecuritystandards.org/assessors_and_solutions/qualified_integrators_and_resellers

RECENT NEWS ILLUSTRATES DATA HACK BREACHES AT MAJOR RETAILERS. DUE TO SUCH SUSCEPTIBILITIES, THE MAJOR CARD BRANDS REQUIRE ALL
MERCHANTS TO PROTECT CUSTOMER AND CARDHOLDER DATA FROM HACKERS WITH PCI COMPLIANCE, REGARDLESS OF WHO YOUR PROCESSOR MAY
BE. TO SIMPLIFY THE MANDATORY PCI CERTIFICATION FOR OUR MERCHANTS, BENCHMARK INTRODUCES BMS PCI MANAGER, AN EASY WAY TO SELFASSESS YOUR SYSTEM, IDENTIFY SECURITY GAPS AND PREVENT SECURITY BREACHES. AT $12.95/MO BMS PCI MANAGER WILL HELP YOU ADDRESS
ANY WEAKNESSES OR HOLES IN YOUR SYSTEM TO ENSURE YOU ARE SECURE AND PCI CERTIFIED. MERCHANTS ALREADY PAYING FOR THE PROGRAM
WILL NOT SEE ANY ADDITIONAL CHARGE FOR THE PROGRAM. IN SUPPORT OF YOUR BUSINESS, BENCHMARK'S PCI PROGRAM INCLUDES $50,000 IN
BREACH PROTECTION cont'd

cont'd IN THE UNFORTUNATE EVENT OF A BREACH. WE URGE YOU TO COMPLETE THE MANDATORY PCI COMPLIANCE QUESTIONNAIRE NOW BY VISITING:
WWW.BENCHMARKPCI.COM YOU WERE RECENTLY ADVISED IN A PREVIOUS STATEMENT MESSAGE THAT ALL MERCHANTS ARE REQUIRED TO PROTECT
CARDHOLDER DATA WITH PCI COMPLIANCE. NOT BEING PAYMENT CARD INDUSTRY (PCI) COMPLIANT WILL RESULT IN A CHARGE OF $19.95 ADDED TO
YOUR MONTHLY STATEMENT. BEING PCI COMPLIANT IS MANDATORY AND WITH BMS TRUSTWAVE PCI MANAGER, THE VALIDATION PROCESS IS EASIER
THAN EVER. IT HELPS YOU ADDRESS ANY WEAKNESSES IN YOUR SYSTEM TO ENSURE YOU ARE SECURE. WE URGE YOU TO HAVE THIS CHARGE
REMOVED BY COMPLETING THE MANDATORY PCI COMPLIANCE QUESTIONNAIRE NOW. LOG ON NOW TO: WWW.BENCHMARKPCI.COM

EMV chip cards are widely accepted globally and rapidly being issued to consumers in the US. The cards contain a computer chip that is activated and read when
inserted in the payment terminal or tapped for contactless acceptance. The chip generates a unique code for each transaction making it harder and more expensive for
hackers to steal and copy the data on the magnetic stripe card. The increased security leads to decreased counterfeit fraud.
To accept EMV cards, your point of sale
device must support EMV technology. While not a mandate, the card brands have implemented a liability shift beginning October 1st, 2015.
Generally, liability for
counterfeit or lost and stolen transactions will go to the party using the least secure technology. cont'd

cont'd If you are not able to accept EMV cards, you could be responsible for chargebacks resulting from counterfeit, lost and stolen cards used at your business.
Learn how Benchmark can provide the highest level of security available to protect against card-present data fraud using EMV, Benchmark's end-to-end encryption and
tokenization technology. For more information about EMV, liability shift or to order an EMV terminal, please contact us your local support rep or call 877-382-6262

As you may know, many bankcard fees that BMS and other U.S. processing companies charge are controlled and regulated by Visa, MasterCard and Discover.
Recently, the bank card associations announced rate increases specific to certain Assessment/Access/Acquirer/International fees that affect all banks and processing
companies nationwide, including Benchmark. As a result, effective May 1, 2016, certain rate increases will be reflected on your merchant statement. These rate
increases are as follows: MasterCard Assessment increase of 0.01% for transactions greater than $1000. Discover access fee increase of $0.001, International
Processing Fee increase of 0.10%, International Service Fee increase of 0.25% and Assessment fee increase of 0.02%. cont'd

cont'd In addition, a new Pulse Debit Network Cross Border Fee of 1.10%
$0.75 will be assessed on international transactions. As always, Benchmark values and
thanks you for your business. If you have any questions regarding interchange rate increases, please contact Customer Support at cs@swipebms.com or by phone at
877-382-6262

Page 7 of 7