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Sr. No.	DBA Name	MID	Date Added	Status	Status Change	Processor	Approval	Split	Is Override Is Merchant
1	Original Mascot Art	434462459885	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 601-329-3969		Contact : Brent Creek Studio
2	Pineapple Patch I	434351156881	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 6012606464		Contact : Larry
•	-		User: Linda Billings from - Notes: 12/24/07-merchant returned XD2000. 1/11/08 Dee approved re-stock fee of $120, credited back to merchants cc via Mike. Merchant pd $825 on equip via same cc #. 1/11/08-Merchant sent cancellation request, 1/14/08-recv'd email from Dianna that was processed.
•	-		User: Linda Billings from - Notes: Correction 1/18 Dianna processed cancellation request, pending conf from PTN
3	Nimi Jewelers	434330357881	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 5168842300		Contact : Peter Bhasin
•	-		User: Mike Thomas - Department: 5 - Notes: Advised merchant Exadigm is shipping terminal to him preprogrammed, and he should have it sometime today (5/23/2007)
•	-		User: Mike Thomas - Department: 5 - Notes: Tt Punac, advised how to run a keyed transaction, also gave him voice auth. phone number.
•	-		User: Linda Billings - Department: x - Notes: 11am Linda t.t. Peter, wants app for ROL & AMEX faxed to 516-390-3938. Ans ? about keyed rates. No problems w/equipment.
•	-		User: Dianna - Department: x - Notes: Merchant called last night. Amex not working. Fixed that propblem. Also having trouble with terminal.
•	-		User: Linda Billings from - Notes: 12/12/07-Puneet chng DDA to Bank of Amer, Linda faxed BK Verif. Request. 12/20-Puneet called to check DDA chg status, Dianna has not rec'vd letter from bank. No pre-printed cks available, Puneet will call BoA again.
•	-		User: Linda Billings from - Notes: Raj submitted DDA Chg Request on 1/4, emailed confirmation to Linda. 1/8 Linda called Puneet, he will ck on deposits to new acct., he wc if not there.
•	-		User: Linda Billings from - Notes: Dianna sd she t.t. Peter yesterday and he gave a new AMEX number. Should be live in 24-48 hours. Linda will follow up.
•	-		User: Linda Billings from - Notes: Virginia completed ASR, Linda called Puneet to let him know AMEX ready
•	-		User: Linda Billings from - Notes: Downloaded new MID in terminal, Puneet faxing in cancellation letter to cancel this account.
•	-		User: Virginia Blankenship from Operations - Notes: exadigm has been programmed under the new account MID # 434393296885, OSM # 106357 to close out this account with paymentech has been submitted
•	-		User: Virginia Blankenship from Operations - Notes: completed
4	ADVANCED TRADESHOW TECH.	434307311887	May 09 2023	CANC	May 29 2024	-	-	-	Merchant
	Address : -					Phone : 6302416736		Contact : TERESA KOLINEK
•	-		User: Mike Thomas from Tech Support - Notes: Submitted refund request ($19.95) per Linda Billings.
•	-		User: Linda Billings from - Notes: t.t to Sharon and changed descriptor code to ATT, customers complained that jewelry showed up on their bk statements.
•	-		User: Linda Billings from - Notes: Teresa asked Sharon to call re trans in S/F couldn't settle, Exadigm xd2000. Keyed in, settled and then cleared batches. Working fine. If Teresa decides does not want S/F at all will call to have disabled.
•	-		User: Linda Billings from - Notes: Teresa called and descriptor code not changed
5	ETS DESIGNS	434303183884	May 09 2023	CANC	May 29 2024	-	-	-	Merchant
	Address : -					Phone : 4029550340		Contact : SUSAN LIU
•	-		User: Linda Billings - Department: x - Notes: 8/18/07-New Orleans show, no problems
•	-		User: Virginia Blankenship from Operations - Notes: OSM # 23612 to update address per merchant's request
6	MICHELLE J BUCHANAN	434292786887	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 2256779601		Contact : MICHELLE BUCHANAN
7	SUNSHINE PRODUCTS	434292767887	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 4194462658		Contact : KATHLEEN
•	-		User: Dianna from - Notes: ACCOUNT CLOSED
8	SILVER ETC.	434292370880	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 4098661042		Contact : LINN JETT
9	SPARE TIME FUN CRAFT SHO	434289738883	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 2256597261		Contact : JOYCE
10	BARBARAS DANCEWEAR	434289128887	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 9016826898		Contact : BARBARA
•	-		User: Lindsay Stallings - Department: 1 - Notes: General Info Call concerning a batch report.
•	-		User: Mike Thomas - Department: 5 - Notes: Mechant called in (talked to Emily) wanted a ribbon for wireless terminal. I called merchant back and advised the Exadigm does not use a ribbon (Barbara not in)she will call me back when she is available.
•	-		User: Mike Thomas - Department: 5 - Notes: Gave Barbara password to do a debit refund. (387296)
•	-		User: Linda Billings - Department: x - Notes: 10-08-07 Toni called, needs to settle trans. Modem err. Teleconf with Adam,Exadigm. Need ESN# from modem. Linda B. went by got #.
•	-		User: Linda Billings - Department: x - Notes: 11 am called Adam,Exadigm. Modem ESN# F60-B8B68.Adam to reactivate dial up # or issue new #. Waiting for Toni to call to initialize modem.
•	-		User: Linda Billings from - Notes: 12/13/09-Barbara couldn't settle, modem err, went to help her & Adam at Exadigm sd ESN # not good, need to hook up on ethernet. brought XD200 to office, no records found, she sd did trans at tradeshow beg 2/8 & S&F.
•	-		User: Linda Billings from - Notes: Left msg for Barbar to call, need trans info to ck to see if coming in as term 002.
•	-		User: Linda Billings from - Notes: Called Barbara, 2/27 to let her know I'd had virus & will retrn XD next week or sooner if has show. Don't need til end of Mar. #/6/08 at 5pm retrned machine, went over access instructions, new version. She will call & we will run text b4 nxt show.
•	-		User: Linda Billings from - Notes: Toni called around noon, had her boot up. She was going to call Barbara to see if has elec. at show & call me back. Did not have time to run a test. Toni just called & had her do test transaction. Did not send, response preparing. Teleconf in to Edwin at Exadigm. She did not have time to let Edwin trouble shoot & said she'd just have to call back later.
•	-		User: Mike Thomas from Tech Support - Notes: Tt Barbara faxed her a copy of transactions ran 8/2-8/4...several duplicate transactions.
•	-		User: Linda Billings from - Notes: 12/9/08 Barbara called, can't load paper. Went by P250 not feeding & T7P won't feed paper either. Brought 250 to Mike to ck. Mike working to sell diff. printer.
11	I & H Accessories	434350690887	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 9543037299		Contact : Hayley Silverman
12	ADVANCED TRADESHOW TEC ecommerce	434465691880	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 630-241-6736		Contact : Teresa Kolinek
13	I & H Accessories	434350960887	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 954-303-7299		Contact : Hayley Silverman
•	-		User: Linda Billings from - Notes: Sam called & not rec'ving statements, addr wrong in system. Req'sted corr st addr to 12781. Faxed stment to 954-835-2736. Also, XD2000 battery not charging. Linda to ck warranty and price of new battery.
•	-		User: Linda Billings from - Notes: Merchant not being billed 19.95 net connect and .15 wireless trans fee. Linda asked Raj to submt req'st to add these fees.
•	-		User: Linda Billings from - Notes: Sam called recv'd XD2000 bat'ry on 1/15. Didn't work, referred him to Exadigm for trouble shooting. 1/16, 8:45am, called Sam & sending term to Exadigm. Wants to return bat'ry. Mike sd call Exadigm re return. Linda wc at 10am.
•	-		User: Linda Billings from - Notes: 1/22-emailed Chase to find out retrn policy on battery. 1/23 Chris called & sd 30 day standard retrn with 10% restock fee. Called Sam, has to retrn b4 Feb 15. He bo't btry operated power for elect hookup & it works.
•	-		User: Linda Billings from - Notes: Sam called, needed help w/return entry. New fax #954-727-5120,fax Chgbk & retreivel info to this #. Adding DISCV, faxed Easiapp to Sam.
•	-		User: Linda Billings from - Notes: called Sam to let him know Disc # ready.
14	Eyekon Eyewear	434354445885	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 713-339-4347		Contact : Charles Nelson
•	-		User: Linda Billings - Department: x - Notes: 11/26/07-Linda t.t. Charles, need to add 2nd terminal 2085. Request ID 289541. Will call 11/27 for further training on Exadigm & download 2085
•	-		User: Linda Billings from - Notes: Linda t.t. Charles 12/17, app was for daily discount freq. was set on monthly. Went over est. of fees that will deduct 12/1 thru 12/16. He's leaving country for cple of wks. Asked Raj to req. chg to MO freq. 12/20- Raj rec'vd email dep freq corrected, Linda notified Charles via email.
•	-		User: Linda Billings from - Notes: Mike entered trans for 2nd payment on terminal. Next payment due 2/1/08.
•	-		User: Linda Billings from - Notes: t.t. Charles & Danni, missing trans of $85. Was duped pre-auth. Danni wcb to teleconf with PTN cs for help.
•	-		User: Dianna from - Notes: OSM 270638 to correct % and added wireless fee
15	Nimi Jewelers	434393296885	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 516-884-2300		Contact : Puneet
•	-		User: Linda Billings from - Notes: Puneet called for download, Austin in tech sp changed PNS #. Now no reponse when dialing.
•	-		User: Linda Billings from - Notes: Called Austin, teleconf in again, changed password, checked modem settings. Live transaction successful.
•	-		User: Linda Billings from - Notes: Puneet closing til March. Sent deactivation request. Advised $25.00 reactivation fee for Exadigm to reprogram and need 2 weeks notice.
16	helen brett	434276554887	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 6302419865		Contact : robert
17	S & J JEWELERY	434284913887	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 419-634-9392		Contact : CHARLIE WOLF
•	-		User: Linda Billings - Department: x - Notes: 9/21/07-Charlie called w/connection err. Teleconferenced into Exadigm,Rick. Rick sd not good dial up number would correct & call Charlie. Charlie took vac., called 10/4 and still connect err. Teleconf.to Exadigm, Joe, and after 1 1/2 hr not resolution. Joe called Charlie 10/5 and worked with him til problem resolved. Verizon had re-issued dial-up number.
•	-		User: Linda Billings from - Notes: Charlie called, mag stripe reader not working, can only key trans. Teleconf with Exadigm
•	-		User: Linda Billings from - Notes: Tried to clean reader, diagnostic test, shipping in for repair. Has biggest show in 2 days. NDA demo model, Charlie will pay $45 ship fee. New email addr SandJJewelry@gmail.com
18	PINEAPPLE PATCH II	434294295887	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 662-547-6011		Contact : TINA MOYER
•	-		User: Linda Billings - Department: x - Notes: 8/18/07-Using Cingular modem (GSM) in New Orleans Morial Trade Center. Too long to pick up signal. Called Exadigm for help swapping to CMDA (Verizon), Edwin at Exadigm called and helped Larry replace modem. CDMA worked best, fast response. ALWAYS BE SURE MODEM IS SET ON CONSTANT SIGNAL and Edwin set time-outs at 40.
•	-		User: Linda Billings - Department: x - Notes: 3pm Linda t.t. Larry Jo and Exadigm shipped 2 CDMA's neither arrived in time to use. Will connect & test in Canton, TX. Linda wc Larry 10/12 on cell 601-506-1024.
•	-		User: Linda Billings from - Notes: 1/7/08-t.t. Tina, she rec'vd stmnt dated 12/12 for 2 CDMA's. Informed her Exadigm IT called verifying restock of 2 CDMA's they received back. Emailed Carmen @ Exad & she is researching restock info & will report back.
•	-		User: Linda Billings from - Notes: Tina called 3pm on 6/13. Checked trans err, sale of $60.45 did go thru on 3rd card customer gave her. Checked batches from 5/14, 3 batches instead of 2 but lumped together for 2 batches. All trans & deposits OK.
•	-		User: Linda Billings from - Notes: Larry called wants dial up modem for Exadigm. Ship overnite, bill to cc # $125.00. Asked Raj to add to profile.
•	-		User: Linda Billings from - Notes: Larry Jo ordered new power pk for XD2000, ship to The Cotton Picken Fair in Gay, GA.
•	-		User: Linda Billings from - Notes: Rita called, terminal locked up at main menu. Had her reboot and did test trans. Working.
19	MOONMARS 1 INC.	434291362888	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 212-686-8248		Contact : INDRA SINGH
•	-		User: Linda Billings - Department: x - Notes: 8/2/07-t.t. Indra wants to do recurring payments, wcb after nxt show. 8/16. t.t. Indra, will imprint and key trans on XD2000, advised would be keyed rate. Looking for a payment agreement.
•	-		User: Mike Thomas from Tech Support - Notes: Ordered 12 rolls of paper on PO# 2864 shipping ground.
•	-		User: Mike Thomas -> Notes: Account was cancelled 6/29/2016
•	-		User: Mike Thomas -> Notes: Requested refund for $62.45
20	MALIBU INTERNATIONAL	434285520889	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 9093965787		Contact : HENDRI
•	-		User: Linda Billings - Department: x - Notes: 8/18/07- New Orleans HBE show. Hendri forgot to charge battery, Linda B.swapped batteries with him and charged his battery. Exadigm worked well.
21	IMPACT PAYSYSTEM 49	434971001889	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 8772510778		Contact : AGENT LEVEL
22	HELEN BRETT ENTERPRISES	434276554889	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 6302419865		Contact : JANICE
•	-		User: Linda Billings - Department: x - Notes: 8/18/07-New Orleans, Sharon sd lost case of paper, gave her 1 roll. 8/25/07- delivered case of paper to Sharon at Cook Conv Ctr.
•	-		User: Virginia Blankenship from Operations - Notes: emailed PTI to have DBA corrected to Helen Brett Enterprises, was printing out Watches and Jewelry on reciepts. PTI corrected terminal profile, but was asked to inform merchant that she would have to call software provider to have it updated. Spoke to Candance at location and she said she would take care of it.
23	EWI	434289664881	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 7067797620		Contact : BOB
24	COTTONPORT MONOFILL	434300868883	May 09 2023	CANC	May 29 2024	-	-	-	Merchant
	Address : -					Phone : 3188763327		Contact : MELANIE BORDELON
25	BOULET ENTERPRISES	434286476883	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 4093974467		Contact : DEBBIE BOULET
•	-		User: Linda Billings from - Notes: Request ID: 224995 removed monthly minimum. Merchant requested, removed to keep her from cancelling.
26	BEST VALUE	434284788883	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 9543037299		Contact : SAM
•	-		User: Linda Billings - Department: x - Notes: 8/19/07-New Orleans HBE show, Sam adding 2nd business I & H Jew and will do all processing thru I&H beginning Oct. Send app, etc. Will de-activate BV when I&H activated. Using same equip.
27	AUSTIN JOSEPH DESIGNS	434293946886	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 2257674843		Contact : ANN DELO

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