1 |
CELL PHONE CITY (#2 - VALENCIA) |
434477925888 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-579-6678 |
Contact : KHALIFA MUNTASSER |
• |
- |
User: Mike Thomas -> Notes: Elavon conversion clean up. Account cancelled |
2 |
Medicap Pharmacy |
434466590883 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 928-428-6366 |
Contact : Debbie Walton |
3 |
Kelly's Mani's & Pedi's |
434446384886 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-886-6000 |
Contact : Kelly Davis |
• |
- |
User: Linda Billings from Sales - Notes: OSM to change statement from FDMS to Paymentech statement Request ID: 302917 |
4 |
Regal Nails Salon & Spa |
434337223888 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-531-1281 |
Contact : David Dlep |
5 |
LLC 22 SANTA CRUZ/IRVI |
434320103881 |
May 09 2023 |
CANC |
May 29 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 5205737069 |
Contact : KIM CLARK |
6 |
DYNASTY JEWELERS & PAWNBROKERS |
434317874882 |
May 09 2023 |
CANC |
May 29 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 5206829061 |
Contact : REBECCA HUMPHREY |
• |
- |
User: Mike Thomas - Department: 5 - Notes: TT Becky, printer leaving off info. changed printer type to 04....ran test....working. I also advised merchant where the paper feed key is located....mailed correct overlay. |
• |
- |
User: Mike Thomas - Department: 5 - Notes: TT Carl (rep) Merchant getting pin pad error, advised him to re-set pin pad. He has replaced pin pad with a working one. He may send in pp s/n 100006187509 for repair. |
• |
- |
User: Mike Thomas from Tech Support - Notes: Tt Becky. initialized terminal to add Discover...ran transaction....approved. |
7 |
LCC GRANT/STONE |
434316469882 |
May 09 2023 |
CANC |
May 29 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-323-2755 |
Contact : THOMAS KEATING |
8 |
LLC 1st & Westmore |
434316285882 |
May 09 2023 |
CANC |
May 29 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-323-2755 |
Contact : Dick |
9 |
Los Portales |
6015540001 |
May 09 2023 |
CANC |
Mar 08 2024 |
- |
Jan 01 1970 |
- |
- |
|
Address : - |
Phone : 520-889-1170 |
Contact : Ricardo Cazares |
10 |
El Guero Canelo Placita |
2808130001 |
May 09 2023 |
CANC |
Mar 08 2024 |
- |
Jan 09 2009 |
- |
- |
|
Address : - |
Phone : 520-807-9620 |
Contact : Martha Guzman or Daniel |
11 |
The Barn |
2118130001 |
May 09 2023 |
CANC |
Mar 08 2024 |
- |
Jun 03 2008 |
- |
- |
|
Address : - |
Phone : 4073242276 |
Contact : Eric Thims |
12 |
MAIL SOLUTIONS & MORE |
434379786883 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 5207220066 |
Contact : CHERYL |
13 |
Amarsi Ristorante |
444219588886 |
May 09 2023 |
CANC |
Jun 24 2024 |
- |
- |
- |
Merchant |
|
Address : 12152 N Rancho Vistoso Blvd |
Phone : 520-297-9491 |
Contact : Glen Andrews |
14 |
Morenci Cup & Cone |
434494536882 |
May 09 2023 |
CANC |
Jun 12 2024 |
- |
- |
- |
Merchant |
|
Address : 106 Plaza Suite 8 |
Phone : 520-327-1529 |
Contact : Cheryl Wilson |
15 |
Debra A. Watson |
434487859887 |
May 09 2023 |
CANC |
Jun 12 2024 |
- |
- |
- |
Merchant |
|
Address : 6412 E. Calle Mercurio |
Phone : 520-392-2706 |
Contact : Debra A. Watson |
16 |
Michele R. Torre |
434487696883 |
May 09 2023 |
CANC |
Jun 10 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-409-0942 |
Contact : Michele Torre |
17 |
Nahid Farhang |
434487769888 |
May 09 2023 |
CANC |
Jun 12 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-409-0115 |
Contact : Nahid |
18 |
Rockin Photo Events LLC |
434488860884 |
May 09 2023 |
CANC |
Jun 12 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-979-0421 |
Contact : Michelle |
• |
- |
User: Pennye McAnulty -> Notes: Left message regarding new paperwork 10/29/2018. |
• |
- |
User: Pennye McAnulty -> Notes: Per Carl cancel account they went with someone else. |
• |
- |
User: Mike Thomas -> Notes: closed USA ePay account |
19 |
La Bodega Warehouse |
434481979889 |
May 09 2023 |
CANC |
Jun 10 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-889-4449 |
Contact : Ricardo/Moses |
20 |
AMARSI |
434481913888 |
May 09 2023 |
CANC |
Jun 10 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-297-9491 |
Contact : Karim/Julie |
21 |
OLD PUEBLO RESTORATION |
434480906883 |
May 09 2023 |
CANC |
Jun 10 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-886-1025 |
Contact : ANDREA |
22 |
FRONT STREET GRILL |
434479313885 |
May 09 2023 |
CANC |
Jun 10 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 479-229-4458 |
Contact : MELINDA |
23 |
FIRST CLASS PIZZA |
434479761885 |
May 09 2023 |
CANC |
Jun 10 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 714-998-2961 |
Contact : GARY MCARTHUR |
• |
- |
User: Christina Sullins -> Notes: Had a question about a CB from 11/20/16. |
• |
- |
User: Pennye McAnulty -> Notes: Received Email from Carl to cancel with No ETF. |
24 |
BAGEL ME #5 VILLA PARK |
434479692882 |
May 09 2023 |
CANC |
Jun 10 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 714-639-1452 |
Contact : GARY MCARTHUR |
• |
- |
User: Christina Sullins -> Notes: IMPAMD0C38WTE01 to change mailing street to : 4420 E Chapman from 3533 E Chapman Ave Ste c |
• |
- |
User: Pennye McAnulty -> Notes: Spoke to Carl uses Adello pos. Told him we need to increase rates on account. |
• |
- |
User: Pennye McAnulty -> Notes: Mcc Corrections need to be made per FDC. See attachment |
• |
- |
User: Pennye McAnulty -> Notes: Received Email from Carl to cancel with No ETF. |
25 |
BAGEL ME #12 |
434479750888 |
May 09 2023 |
CANC |
Jun 10 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 714-639-1452 |
Contact : GARY MCARTHUR |
• |
- |
User: Christina Sullins -> Notes: TT Kyndall she needs a set up sheet from us for Prism her new POS system. |
• |
- |
User: Christina Sullins -> Notes: OSM#2782016 to change address |
• |
- |
User: Pennye McAnulty -> Notes: Requested to have address update in Merchant Manager. |
• |
- |
User: Pennye McAnulty -> Notes: 434479750888Ã?ÂÂ
|
• |
- |
User: Pennye McAnulty -> Notes: Spoke to Carl uses Adello pos. Told him we need to increase rates on account. |
• |
- |
User: Pennye McAnulty -> Notes: Received Email from Carl to cancel with No ETF. |
26 |
Bagel Me #1 Tustin |
434479765886 |
May 09 2023 |
CANC |
Jun 10 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 714-639-1452 |
Contact : GARY MCARTHUR |
• |
- |
User: Christina Sullins -> Notes: Emailed Carl about needing an updated w-9 on 08/12/15 and again today. 2nd attempt |
• |
- |
User: Christina Sullins -> Notes: msc#IMPAMUH2PIXFF01, to revalidate tax info |
• |
- |
User: Mike Thomas -> Notes: TT Kyndall, verified transaction of $17.21 ran on 9/14/2015 did go through. |
• |
- |
User: Christina Sullins -> Notes: IMPAM4NR8YQDP01 to change mailing street to : 4420 E Chapman from 3533 E Chapman Ave Ste C |
• |
- |
User: Pennye McAnulty -> Notes: Spoke to Carl uses Adello pos. Told him we need to increase rates on account. |
• |
- |
User: Pennye McAnulty -> Notes: Received Email from Carl to cancel with No ETF. |
27 |
ECO Advantage Sun & Security Solutions |
434468061883 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 602-710-2913 |
Contact : Tony Gambino |
28 |
Alejandro's Tortillia Factory |
6015720001 |
May 09 2023 |
CANC |
Mar 08 2024 |
- |
Jan 01 1970 |
- |
- |
|
Address : - |
Phone : 520-889-2279 |
Contact : Ricardo/Moses |
29 |
Beer Barn |
434469921887 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 870-449-8400 |
Contact : Laura Sharp |
30 |
A Courtyard Florist |
434469811880 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 912-634-9622 |
Contact : Patty Rogers |
31 |
Marana Little League |
434466672889 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-203-5741 |
Contact : Dan Arbizo |
32 |
Kelly Green Trees |
434467857885 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-682-2616 |
Contact : Shari Kelly |
• |
- |
User: Christina Sullins -> Notes: Emailed August statement to Carl. |
• |
- |
User: Mike Thomas -> Notes: ASR to add VX520 with net connect ASR# 856452 |
• |
- |
User: Pennye McAnulty -> Notes: Sent updated paperwork to Carl on September 10th 2018. September the 19th sent paperwork reminder and again on October 23rd. |
• |
- |
User: Emily Karawadra -> Notes: LM regarding concord platform being shut down. Told them they have 13 days left to get account transitioned. |
• |
- |
User: Charlotte Goff -> Notes: Tried calling again and got the voicemail of Angel with Kelly Trees. I left him a detailed message saying that we have sent multiple emails to which none of them have been responded to and that the platform he is currently on will be shutting him down on 10/31/21. I told him that if he would like to move to a different platform to call us. |
• |
- |
User: Charlotte Goff -> Notes: Called again and left a voicemail for Angel with Kelly Trees. I mentioned that his current credit card processing platform will be shutting down this Sunday 10/31 and that his credit card processing will be suspended. I also mentioned that if he would like to prevent the shutting down of his credit card acceptance to please call us. |
• |
- |
User: Charlotte Goff -> Notes: Received email from Angel Murrieta that they have gone with a different processor. Morgan worked with Sophia Hashaway to get them cancelled. |
• |
- |
User: Morgan Withee -> Notes: Put in SR with Sophia to close out account but did not realize that was just for the PNS side and not the FD side. Put in another request to close out in FD side. SR IMPAMHWJ4DJ1701. Working on getting refund issues for November and December. |
• |
- |
User: Charlotte Goff -> Notes: Called Donna to confirm the ABA Routing and Account number is correct. There was a discrepancy between routing number between First Access and our system. She did say that Stockmen's bank was bought by National Bank of Arizona and that the new routing number should be 122105320 but the account number is the same as what's showing on the voided check we have on file. We will be ach'ing her refund to her today for November fees of $19.45 |
33 |
COLDWATER KENNEL |
434476339883 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 641-823-5862 |
Contact : LARRY ALBRECHT |
34 |
WAILUA GOLF SHOP |
434477486881 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 808-246-2793 |
Contact : GLENN TAMAGAWA |
35 |
PR HORSESHOE STEAKHOUSE & SALOON |
434476299889 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-682-8875 |
Contact : CHANDRA |
36 |
LA PALOMA |
434463964883 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 928-651-5013 |
Contact : CHARLES J. CURTIS |
37 |
La Paloma |
434416011881 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 928-651-5013 |
Contact : Nancy |
38 |
Robert James Salon |
434464055889 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 479-442-0333 |
Contact : Michele James |
39 |
El Guero Canelo Placita Inc. |
444234711885 |
May 09 2023 |
CANC |
Jun 24 2024 |
- |
- |
- |
Merchant |
|
Address : 2480 N. Oracle Rd |
Phone : 5208828977 |
Contact : Martha or Daniel |
40 |
CELL PHONE CITY (WEST RIVER ROAD) |
434476568887 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-579-6679 |
Contact : KHALIFA MUNTASSER |
• |
- |
User: Mike Thomas -> Notes: Elavon conversion clean up. Account cancelled |
41 |
R & R Pizza Express |
434456858886 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-293-9333 |
Contact : Luis Bayardo |
42 |
Pollo Feliz (Mesa) |
434453432883 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-294-5757 |
Contact : Sonia Rembao |
43 |
Pollo Feliz (Apache Junction) |
434448373887 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-294-5757 |
Contact : Sonia |
• |
- |
User: Linda Billings -> Notes: asr Request ID: 434982 change to terminal capture for restaurant application w/tip edit. |
44 |
EL POLLO LUCKY (Tucson) |
434448393885 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-294-5757 |
Contact : Claudia |
• |
- |
User: Linda Billings -> Notes: ASR Request ID: 435370 needs TCS and Restaurant application on both TID's 001 and 002. 001 is 3750 and 002 is Adello EDC |
• |
- |
User: Linda Billings -> Notes: Request ID: 435370 was successfully updated to make maintenance at 8am EST.
|
45 |
Los Betos Mexican Food |
434447129884 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-742-9497 |
Contact : Eisa |
• |
- |
User: Mike Thomas -> Notes: Elavon conversion clean up. Account cancelled |
46 |
Mail Solutions & More |
434446869886 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-722-0066 |
Contact : Cheryl |
47 |
LOS PORTALES |
434486111884 |
May 09 2023 |
CANC |
Jun 10 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-889-1170 |
Contact : Ricardo |
48 |
AMC Communications, Inc |
434446198880 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-512-0090 |
Contact : Alex |
49 |
Legacy International |
434444527882 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-991-5757 |
Contact : Brandon |
50 |
Vendsel Chiropractic, P.L. |
434443984886 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-290-2229 |
Contact : Jeff |
51 |
Cafe D'Auria |
434441200889 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-290-2283 |
Contact : Francine |
52 |
Skybox Restaurant and Sports Bar |
434436773882 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-529-7180 |
Contact : Rich |
• |
- |
User: Mike Thomas -> Notes: IMPAM0EAQAHFY01 tracking number for cancellation request |
53 |
Grumpy's Jr Bar & Grill |
434436582887 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-638-7295 |
Contact : Tim |
54 |
Metro Tattoo |
434434592888 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-747-0031 |
Contact : Al |
55 |
Card Solutions Inc |
434433894889 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
50.00% |
Merchant |
|
Address : - |
Phone : 520-514-8971 |
Contact : Carl |
• |
- |
User: Mike Thomas -> Notes: Requested refund of $79.95 |
• |
- |
User: Morgan Withee -> Notes: Moved to SBC. Put in SR to close out account |
• |
- |
User: Morgan Withee -> Notes: SR number is IMPAMPTOBM4JD01 |
56 |
Pollo Feliz (Phoenix) |
434434903887 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 714-600-0203 |
Contact : Remberto |
57 |
LLC 12 OLD FATHER/ INA |
434430237884 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 5203232755 |
Contact : DICK |
58 |
EL POLLO LUCKY (G.V.) |
434428230883 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 5202945757 |
Contact : Sonja |
• |
- |
User: Mike Thomas from Tech Support - Notes: Add additional TID (Omni 3750) per Rich Gerber. Requested ASR to do so. |
• |
- |
User: Mike Thomas from Tech Support - Notes: Updated billing address to Pollo Feliz Green Valley...4820 S. 6th Ave...Tucson, AZ 85714...Attn: Sonja. (per Carl) |
• |
- |
User: Linda Billings -> Notes: OSM Request ID: 315763 chg mail statements to location addr, attn Sonja |
59 |
JETHRO'S CAFE |
434425416881 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : 8585 E BROADWAY |
Phone : 520-886-1091 |
Contact : GREG |
60 |
BANDIT OUFITTERS LLC |
434409758886 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-647-3450 |
Contact : SARAH SHOW |
61 |
El Guero Canelo |
2549830001 |
May 09 2023 |
CANC |
Mar 08 2024 |
- |
May 06 2008 |
- |
- |
|
Address : - |
Phone : 520-295-9005 |
Contact : Daniel Contreras |
• |
- |
User: Mike Thomas from Tech Support - Notes: Rich called to verify a test transaction...called back and talked to Carl...transaction DID go through. (1 cent card ends in 1576) |
• |
- |
User: Linda Billings from - Notes: End of Day changed to 2AM Eastern time. EDC software set for terminal batch, checking config, Aldelo communicating fine with EFSnet & Buypass. |
• |
- |
User: Linda Billings from - Notes: Trans from 5am 7/2 to 5am Eastern time 7/3 all settled at 3am. Will leave at 5am End of Day til after holiday and then look at putting on Mountain Standard Time. |
• |
- |
User: Linda Billings from - Notes: EDC sending auth capture code each time cashier cashes out and pulls report. EDC working on correcting. |
• |
- |
User: Linda Billings from - Notes: Account did not get switched from DL to Gross effective 7/1 due to Concord system reject. Will have to do manual request, per Anita, to switch on Aug 1. |
• |
- |
User: Linda Billings from - Notes: Carl & Rich called, 3 trans did not settle, invalid code 1016. Pre-auth & need to post auth. No instructions for merchant on post auth procedures. Asked Rich to get Aldello/EDC to give instructions and disable pre-auth. Rich wcb if needs add'tl help |
• |
- |
User: Linda Billings from - Notes: Does not have ability to post-auth, processor has to force manual settle. Concord does not have ability to force settle for merchants. |
62 |
Jim Mance Swim Club |
434391562882 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 5207514332 |
Contact : Jim Mance |
63 |
Pantano Riding Stables |
434388404882 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-298-8980 |
Contact : Nuja Show |
• |
- |
User: Mike Thomas from Tech Support - Notes: Tt Rich (rep) stated that SIM card was not active. I called comstar and they said merchant filed a chargeback on the monthy and set up fee. Comstar deactivated account, gave Carl this info along with phone number for merchant to reactivate account. |
• |
- |
User: Linda Billings from - Notes: 8/22/08- Raj submitted DDA chg req. 8/25- chg completed. Called collections per Carl to advise to debit funds, no record of ACH reject fees. $7.50 to debit today with $32.50 to follow to get merchant current. Carl will send request to refund Mo Minimum and waive minimum for future. |
• |
- |
User: Linda Billings from - Notes: t.t. Carl, Nuja ran card 3 times, neded help. Called her with info to do return. |
64 |
Premier Printing & Mailing Inc |
434386191887 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-322-0300 |
Contact : Gaya Zeiter |
• |
- |
User: Mike Thomas from Tech Support - Notes: TT Carl, confirmed that AVS was turned on. Had to add CVV prompt, will need a partial download to file group 2. |
65 |
The Barn LLC |
6291490001 |
May 09 2023 |
CANC |
Mar 08 2024 |
- |
Jan 01 1970 |
- |
- |
|
Address : - |
Phone : 407-324-2276 |
Contact : Eric Thims |
• |
- |
User: Mike Thomas from Tech Support - Notes: Ordered 3 ribbons for Hypercom T7P. |
• |
- |
User: Mike Thomas from Tech Support - Notes: Submitted request to change banking info 9/30/2008 2:11 p.m. |
66 |
Arizona Auto Spa |
434357335885 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : 1041 S Kolb Rd |
Phone : 520-577-9466 |
Contact : Kathy |
• |
- |
User: Mike Thomas -> Notes: Elavon conversion clean up. Account cancelled |
67 |
SKYBOX RESTAURANT AND BAR |
444227275880 |
May 09 2023 |
CANC |
Jun 24 2024 |
- |
- |
- |
Merchant |
|
Address : 5605 E RIVER RD STE 201 |
Phone : 520-529-7180 |
Contact : RICHARD FORTUNO |
68 |
Dove Mountain |
434347641889 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 5203232755 |
Contact : Dick |
69 |
Arizona Bird Clinic |
434316503888 |
May 09 2023 |
CANC |
May 29 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 520-293-7440 |
Contact : Judy Ray |
• |
- |
User: Mike Thomas - Department: 5 - Notes: TT Kerrie, Downloaded terminal. |
• |
- |
User: Mike Thomas - Department: 5 - Notes: Tt Judy, terminal would not initialize after power surge, tried alternate phone number...now working. |
• |
- |
User: Mike Thomas - Department: 5 - Notes: TT Kerri, changed auto settle time to 11:00 pm...advised her to initialize terminal. |
• |
- |
User: Linda Billings from - Notes: Judy called and l.m., needs receipt for trans on 10/19. Retrn'd her call but ofc closed. Lft msg & wcb later. |
• |
- |
User: Linda Billings from - Notes: Judy called back, went over all trans & OK |
70 |
TUSCON MOUNTAIN MOTORS |
434316656884 |
May 09 2023 |
CANC |
May 29 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 5208836664 |
Contact : PETER JACOBY |
71 |
IMPACT PAYSYSTEM 25 |
434970977881 |
May 09 2023 |
CANC |
Jun 12 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8772510778 |
Contact : AGENT LEVEL |
72 |
CSI Point of Sale Consulting |
461084469694996 |
May 09 2023 |
ACTIVE |
- |
SBC |
Nov 30 -0001 |
50.00% |
Merchant |
|
Address : 8987 E Tanque Verde Rd |
Phone : 520-834-4944 |
Contact : Carl Shultz |
• |
Oct 06 2022 |
User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 25 |
• |
Oct 06 2022 |
User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 75 |
• |
Oct 06 2022 |
User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 15000 |
• |
Oct 06 2022 |
User: Charlotte Goff -> Changed : AnnualVolume FROM 0 TO 60000 |
• |
Oct 06 2022 |
User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 3000.00 |
• |
Oct 06 2022 |
User: Charlotte Goff -> Notes: SBC - Traditional; Swipe Simple Gateway; Batch Out 7:30 pm CST |
• |
Oct 06 2022 |
User: Charlotte Goff -> Notes: Sent Carl the link to get registered with Pioneer so that he will have access to his monthly statements. |
• |
- |
User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 3000.00 |
• |
- |
User: Charlotte Goff -> Changed : AnnualVolume FROM 0 TO 60000 |
• |
- |
User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 15000 |
• |
- |
User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 75 |
• |
- |
User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 25 |
• |
- |
User: Charlotte Goff -> Notes: SBC - Traditional; Swipe Simple Gateway; Batch Out 7:30 pm CST |
• |
- |
User: Charlotte Goff -> Notes: Sent Carl the link to get registered with Pioneer so that he will have access to his monthly statements. |