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Sr. No.	Date	Note	Created by	Updated at	Updated by	Action
1	Sep 13 2023 12:00 AM	PCS Direct Corporate ID is 497960531885	Dee Karawadra	Jan 31 2024 01:41 PM		Update Delete
2	Jun 16 2023 12:00 AM	Anna Rocks!	Dee Karawadra	Jan 31 2024 01:40 PM		Update Delete

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Sr. No.	DBA Name	MID	Date Added	Status	Status Change	Processor	Approval	Split	Is Override Is Merchant
1	MATTS AUTOMOTIVE LLC	497247458886	Oct 23 2024	ACTIVE	-	PCS Direct	Sep 24 2024	80.00%	Merchant
	Address : 337 Touchet Rd, Lafayette, LA, USA					Phone : 337-501-8894		Contact : Mathew Beard or Felicia Beard
2	Acadiana Poboys	461084215000274	Oct 23 2024	ACTIVE	-	SBC	Oct 23 2024	80.00%	Merchant
	Address : 2848 Verot School Road, Lafayette, LA, USA					Phone : 337-856-2511		Contact : Xiaoli Lin
•	-		SBC - Vaulted Security
3	B3 Solutions LLC	520004985379	Oct 22 2024	ACTIVE	-	Vantiv	Oct 24 2024	80.00%	Merchant
	Address : 70161 Louisiana 59, Abita Springs, LA, USA					Phone : 504-232-8601		Contact : Nicole Martin
•	-		Vaulted - Vantiv - Flat Rate traditional pricing with monthly discount - Valor100 going through Tsys - $0.03 Tsys fee removed from application
4	Lillie's Kitchen & Catering	497247688888	Oct 22 2024	ACTIVE	-	PCS Direct	Oct 22 2024	80.00%	Merchant
	Address : 5068 Airline Hwy, Baton Rouge, LA, USA					Phone : 225-359-9555		Contact : Lee Turner
•	-		Vaulted Security - PCS Direct - Clover Station Duo and a Flex
5	Superior AV Solutions istream	5038578	Sep 27 2024	ACTIVE	-	istream	-	80.00%	-
	Address : -					Phone : -		Contact : -
6	Restoration Pros istream	5022201	Sep 27 2024	ACTIVE	-	istream	-	80.00%	-
	Address : -					Phone : -		Contact : -
7	Fields Roofing istream	5039278	Sep 27 2024	ACTIVE	Nov 04 2024	istream	-	80.00%	-
	Address : -					Phone : -		Contact : -
8	BG Southern Billing istream	4986051	Sep 27 2024	ACTIVE	-	istream	-	80.00%	-
	Address : -					Phone : -		Contact : -
9	Bask Pools Istram	4995140	Sep 27 2024	ACTIVE	-	istream	-	80.00%	-
	Address : -					Phone : -		Contact : -
10	Pelican Driving School	520004975255	Sep 17 2024	ACTIVE	-	Vantiv	Sep 20 2024	80.00%	Merchant
	Address : 103 West Admiral Doyle Drive, New Iberia, LA, USA					Phone : 337-364-0660		Contact : -
•	-		Vaulted Security - Vantiv
11	Thai With Love LLC	461084215577657	Sep 06 2024	ACTIVE	-	SBC	Sep 06 2024	80.00%	Merchant
	Address : 924 Kaliste Saloom Road					Phone : 337-233-1809		Contact : Chone Natasine
12	Hernandez Counseling LLC	461084215670091	Aug 26 2024	ACTIVE	-	SBC	Jul 01 2024	80.00%	Merchant
	Address : 312 Mayard Dr					Phone : 337-501-7730		Contact : Michelle Hernandez
•	-		SBC - Traditional
13	LA CHEESECAKE BAKERY	461084215984455	Aug 26 2024	ACTIVE	-	SBC	Jul 24 2024	80.00%	Merchant
	Address : 243 Knollwood Drive					Phone : 337-658-5688		Contact : Seth Dahlen
•	-		SBC - Traditional
14	Home Cut Donuts	2222222	Jul 29 2024	CANC	Aug 01 2024	SBC	Jun 13 2024	80.00%	Merchant
	Address : 5611 Johnson Street					Phone : 337-989-0088		Contact : SREY MOEURN
•	-		VAULTED SECURITY
•	-		DUPLICATE ENTRY - CLOSING THIS ONE.
15	Home Cut Donuts	461084215000798	Jul 29 2024	CANC	Nov 04 2024	SBC	Jun 13 2024	80.00%	Merchant
	Address : 5611 Johnson Street					Phone : 337-989-0088		Contact : SREY MOEURN
•	-		VAULTED SECURITY
16	Fields Roofing LLC	497246177883	Jul 22 2024	ACTIVE	-	PCS Direct	Jun 13 2024	80.00%	-
	Address : 2953 Westfield Road, Gulf Breeze, FL, USA					Phone : 850-934-7181		Contact : Tasia Fields
17	Superior AV Solutions LLC	497246053886	Jul 22 2024	ACTIVE	-	PCS Direct	-	80.00%	-
	Address : -					Phone : -		Contact : -
18	Donut Palace	461084215615528	Jun 12 2024	ACTIVE	-	SBC	Jun 12 2024	80.00%	Merchant
	Address : 306 West Summers Drive, Abbeville, LA, USA					Phone : 3378930541		Contact : Bunnary Mao
19	Superior AV Solutions LLC	-	Jun 11 2024	ACTIVE	-	PCS Direct	-	80.00%	Merchant
	Address : 201 Orgeron Drive, Lafayette, LA, USA					Phone : 337-852-1616		Contact : Paul Sabatier
•	-		duplicate entry
20	Lucia LLC	497246020885	Jun 07 2024	ACTIVE	-	PCS Direct	Jun 04 2024	80.00%	Merchant
	Address : 607 Kaliste Saloom Road # A					Phone : 337-534-4025		Contact : Robert Sandberg
21	Sissy's Donuts LLC	497245998883	Jun 04 2024	ACTIVE	-	PCS Direct	May 31 2024	80.00%	Merchant
	Address : 2327 LA-397 ste 200, Lake Charles, LA, USA					Phone : 337-309-5456		Contact : Warangkana Smithers
22	BASK POOLS AND OUTDOORS LLC	497245470883	Jun 04 2024	ACTIVE	-	PCS Direct	-	80.00%	-
	Address : 114 Beau Pre Road, Lafayette, LA, USA					Phone : -		Contact : -
23	Sheila Cavanaugh Chiropra LLC	461084469695788	May 31 2024	ACTIVE	-	SBC	May 31 2024	80.00%	Merchant
	Address : 2656 Ridgelake Dr suite 117, Metairie, LA, USA					Phone : 514-888-1115		Contact : Sheila Cavanaugh
24	CANCER FIGHTERS ART INC	461084469694813	May 30 2024	CANC	Nov 04 2024	SBC	-	80.00%	-
	Address : -					Phone : -		Contact : -
25	RIP Tree Services LLC	461084469699927	May 24 2024	ACTIVE	-	SBC	May 24 2024	80.00%	Merchant
	Address : 5117 NW Evangeline Thruway, Carencro, LA, USA					Phone : 337-322-5632		Contact : Francis Broussard
•	-		SBC
•	-		Sent Swipe Simple email to close account per email from Angel at Vaulted. Closing account in CRM as well.
26	Blooming Bellies	461084469698883	May 24 2024	ACTIVE	-	SBC	May 22 2024	80.00%	Merchant
	Address : 104 Westmark Blvd Suite 2c					Phone : 337-354-7523		Contact : Gabby Marvin
•	-		SBC - VAULTED SECURITY
27	Medical Education LLC	461084469697805	May 24 2024	ACTIVE	-	SBC	May 24 2024	80.00%	Merchant
	Address : 131 West Main Street					Phone : 337-365-1550		Contact : CJ Frederick
•	-		SBC
28	The Frame Shop Gallery 912	461084469696015	May 24 2024	ACTIVE	-	SBC	May 22 2024	80.00%	Merchant
	Address : 912 Coolidge Blvd					Phone : 337-235-2915		Contact : Jeromy Young
•	-		SBC - Vaulted Security
29	Daltons AC & Heating	520004908462	May 23 2024	ACTIVE	-	Vantiv	Mar 04 2024	80.00%	Merchant
	Address : 418 East Pont Des Mouton Road, Lafayette, LA, USA					Phone : 337-232-6286		Contact : -
•	-		Vantiv - Vaulted Security
30	Sissy's Donuts II LLC	497245945884	May 22 2024	ACTIVE	-	PCS Direct	May 29 2024	80.00%	Merchant
	Address : 517 N Thomson Ave					Phone : 409-622-2669		Contact : Kimjuly Lan
31	ZenDog	461084469696573	May 20 2024	CANC	Nov 04 2024	SBC	May 20 2024	80.00%	Merchant
	Address : 1002 Albertson Pkwy, Broussard, LA, USA					Phone : 337-322-6227		Contact : Alyssa Marks, Victoria Locklin
•	-		SBC - Vaulted Security - PCS account is integrated service
32	Breaux & Breaux LLC	461084469694267	May 15 2024	ACTIVE	-	SBC	May 10 2024	80.00%	Merchant
	Address : 4650 Verot School Road, Youngsville, LA, USA					Phone : 337-856-8843		Contact : Kelly Breaux
•	-		SBC - Vaulted Security
33	Zen Healing Room	461084469695176	May 15 2024	ACTIVE	-	SBC	May 15 2024	80.00%	Merchant
	Address : 510 West Pinhook Road, Lafayette, LA, USA					Phone : 512-523-8853		Contact : Nan Radcliff
•	-		SBC - Vaulted Security
34	Clips N Cutz Thaicoon	461084469693196	Apr 29 2024	ACTIVE	-	SBC	Apr 29 2024	88.9%	Merchant
	Address : 124 A1 Curran Ln					Phone : 337-534-4646		Contact : APHAPORN LEGER
•	-		SBC - Vaulted Security
35	ZenDog	497245344880	Apr 16 2024	ACTIVE	-	PCS Direct	Apr 18 2024	80.00%	Merchant
	Address : 1002 Albertson Pkwy					Phone : 337-322-6227		Contact : Victoria Locklin
36	Wat Phou Market	461084469696087	Apr 15 2024	ACTIVE	-	SBC	Apr 12 2024	88.9%	Merchant
	Address : 4807 Johnson St, Suite B					Phone : 337-484-3459		Contact : Davone Keobupha
•	-		SBC - Vaulted Security
37	AutoCorrect	461084469695508	Apr 09 2024	ACTIVE	-	SBC	Apr 09 2024	88.9%	Merchant
	Address : 606 W Port St					Phone : 337-893-1743		Contact : Kimberly Bourriague
•	-		SBC - Vaulted Security
38	INOTARYNOW	520004916300	Apr 05 2024	ACTIVE	-	Vantiv	Apr 09 2024	80.00%	Merchant
	Address : 302 E Main St					Phone : 337-654-5012		Contact : Julie Rosenzweig
•	-		Vantiv - Vaulted Security
39	COFFEEWEED COTTAGE	497245162886	Apr 05 2024	ACTIVE	-	PCS Direct	Apr 05 2024	80.00%	Merchant
	Address : 410 POYDRAS STREET					Phone : 337-607-1410		Contact : DENISE CHAMPAGNE-MCCLURE
•	-		PCS Direct - Clover - Vaulted Security
40	Azalea City Grill	461084469692536	Mar 20 2024	ACTIVE	-	SBC	-	88.9%	Merchant
	Address : 1000 Gaillard Drive					Phone : 2514474033		Contact : Billy Courtney
41	Legers Country Market of Lafayette LLC	497244907885	Mar 20 2024	ACTIVE	Jun 27 2024	PCS Direct	Mar 19 2024	80.00%	Merchant
	Address : 626 Verot School Rd Ste C					Phone : 3372053720		Contact : Marcy Leger
•	-		PCS direct - Vaulted Security
42	Up In Smoke Fireworks - 560 Hwy 190	461084469698840	Mar 04 2024	ACTIVE	-	SBC	Feb 02 2024	88.9%	Merchant
	Address : 560 Hwy 190 W					Phone : 225-921-6970		Contact : Jennifer Anzaldua
43	Up In Smoke Fireworks - Prairieville	461084469698452	Mar 04 2024	ACTIVE	-	SBC	Feb 02 2024	88.9%	Merchant
	Address : 17989 Airline Hwy					Phone : 225-921-6970		Contact : Jennifer Anzaldua
44	Up In Smoke Fireworks - Port Allen	461084469694638	Mar 04 2024	ACTIVE	-	SBC	Feb 02 2024	88.9%	Merchant
	Address : 1236 Hwy 190 West					Phone : 225-921-6970		Contact : Jennifer Anzuldua
45	Alonsos Crawfish Shack 2	461084469697158	Feb 29 2024	ACTIVE	-	SBC	Feb 29 2024	88.9%	Merchant
	Address : -					Phone : -		Contact : -
•	-		SBC - Vaulted Security
46	Revive Health and Wellness	461084469693801	Feb 26 2024	CANC	Nov 04 2024	SBC	Jan 26 2024	88.9%	Merchant
	Address : -					Phone : -		Contact : -
47	Restoration Pros	520004898758	Feb 20 2024	ACTIVE	-	Vantiv	Jan 31 2024	80.00%	Merchant
	Address : 100 J B Rd					Phone : 337-210-1270		Contact : Charles Doucet Jr
48	Tea Rex Co	461084469694371	Feb 09 2024	ACTIVE	-	SBC	Feb 08 2024	88.9%	Merchant
	Address : 2920 Johnston St					Phone : 713-992-5054		Contact : Jenny Vo
•	-		SBC - Chris Meaux - additional location to 461084469696487
49	Swamp Dog Cafe	0021972678	Feb 09 2024	ACTIVE	-	Shift4	Feb 08 2024	80.00%	Merchant
	Address : 3366 Verot School Rd, Unit 100					Phone : 337-451-4006		Contact : JORDAN SPENCER
•	-		SHIFT4 - SKYTAB POS X2 - Customer Facing Display X1 - Thermal Printer X1 - LBM
•	-		Anna is having issues with lighthouse login she emailed support on 2/12. Escalated to Alex.. Anna sent another note to support last night same issue. Looking for an update. I emailed Lisa our contact at shift4
•	-		Anna is able to log into Lighthouse at this time.
50	Encore Event Rentals	520004900932	Feb 08 2024	ACTIVE	-	Vantiv	Feb 08 2024	80.00%	Merchant
	Address : 7710 Jewella Ave					Phone : 318-222-2000		Contact : Chris Sater
•	-		Vantiv - Vaulted Security
51	The Refined Pantry	0021955657-123456	Jan 23 2024	CANC	Feb 26 2024	Shift4	Jan 17 2024	80.00%	Merchant
	Address : 3366 Verot School Rd					Phone : 728-857-6594		Contact : Jordan Spencer, Megan Spencer
•	-		Shift4 - SkyTab - POS System and Customer Facing Display - Advantage Program 4%
52	The Refined Pantry	0021955657	Jan 17 2024	ACTIVE	-	Shift4	-	80.00%	Merchant
	Address : 3366 Verot School Rd					Phone : 728-857-6594		Contact : Jordan Spencer
•	-		SHIFT4 - SYYTAB POS X 1 - ADVANTAGE PROGRAM 4% - Vaulted Security
53	Mae Sone Noodle House	461084469697759	Jan 05 2024	ACTIVE	-	SBC	Jan 05 2024	88.9%	Merchant
	Address : 4807 Johnston St, Unit K					Phone : 337-406-0850		Contact : Sierra Amonsin
•	-		SBC - Vaulted Security
54	Port City Throws	461084469697659	Dec 22 2023	ACTIVE	-	SBC	Dec 20 2023	88.9%	Merchant
	Address : 34000 Beltline Park Drive N					Phone : 251-654-1000		Contact : Sean Nicholas
55	Laurelanne LLC	461084469692830	Dec 18 2023	ACTIVE	-	SBC	Dec 15 2023	88.9%	Merchant
	Address : 2080 Federal Rd					Phone : 404-585-7664		Contact : Laurel Davis
•	-		SBC - Vaulted Security
56	Barbara's Secretarial Services	461084469694908	Dec 18 2023	ACTIVE	-	SBC	Dec 01 2023	88.9%	Merchant
	Address : 201 Heymann Blvd, Suite 4					Phone : 337-541-9547		Contact : Barbara Williams
•	-		SBC - Vaulted Security
•	-		Ms Barbara called and needed to cancel her services. She's going with a different processor. I called Angel at Vaulted and let her know and gave her all of the information. She said that Anna will reach out to Barbara. I'm cancelling in our system. 7/8/24 - received email from Anna that merchant is going to hold off on cancelling account.
57	RELATIONAL IMPACT MINISTRIES	520004819200	Nov 12 2023	ACTIVE	-	Vantiv	Jul 11 2023	80.00%	Merchant
	Address : -					Phone : -		Contact : -
58	CITY OF SAINT MARTINVILLE	461084469699196	Nov 12 2023	ACTIVE	-	SBC	Jun 29 2023	88.9%	Merchant
	Address : -					Phone : -		Contact : -
59	Legers Country Market	461084469693931	Oct 30 2023	CANC	Nov 04 2024	SBC	Oct 30 2023	88.9%	Merchant
	Address : 407 N Main St					Phone : -		Contact : Marcy Leger
•	-		SBC - Vaulted Security
•	Oct 30 2023		Set up Swipe Simple
•	-		Cancelled account per Anna
60	LANEXANG TRADING COMPANY CO INC	461084469698325	Oct 27 2023	ACTIVE	-	SBC	Oct 26 2023	88.9%	Merchant
	Address : 3701 MELANCON RD					Phone : 337-367-3454		Contact : RATTANA SANANIKONE
61	Zen Holistic Stores, LLC	461084469694778	Sep 25 2023	CANC	Nov 04 2024	SBC	Sep 25 2023	88.9%	Merchant
	Address : 438 Sawdust Rd					Phone : 504-250-2400		Contact : Brenda Sison
62	Bask Pools and Outdoors LLC	520004850530	Sep 22 2023	ACTIVE	-	Vantiv	Sep 21 2023	80.00%	Merchant
	Address : 114 Beau Pre Road					Phone : 3378069800		Contact : Reggie Baudoin
•	-		Has an istream account too
63	LDD Concepts	520004852501	Sep 22 2023	ACTIVE	-	Vantiv	Sep 22 2023	80.00%	Merchant
	Address : 310 Church St					Phone : 337-451-6862		Contact : Kristi Comeaux
64	Landlord's Daiquiri Den	497242233888	Sep 15 2023	ACTIVE	Apr 23 2024	PCS Direct	Aug 24 2023	80.00%	Merchant
	Address : 1645 Jefferson Dr Suite 180					Phone : 409-543-4653		Contact : Jermire Roberts
65	Bayou State Containers	461084469699661	Sep 14 2023	CANC	Nov 04 2024	SBC	Sep 14 2023	88.9%	Merchant
	Address : 9265 Hwy 182					Phone : 337-290-1456		Contact : Sherry Midkiff
•	-		Cancelled SS account
66	NENES BOUJEE BOUTIQUE - CP	461084469695812	Sep 14 2023	ACTIVE	-	SBC	Sep 14 2023	88.9%	Merchant
	Address : 504 GUILBEAU RD STE D					Phone : 3375008581		Contact : ANITRESS BROUSSARD
67	Nenes Boujee Boutique	520004849669	Sep 14 2023	ACTIVE	-	Vantiv	Sep 15 2023	80.00%	Merchant
	Address : 504 GUILBEAU RD STE D					Phone : 3375008581		Contact : ANITRESS BROUSSARD
68	SNAP PEA PHOTOGRAPHY	461084469696016	Sep 11 2023	ACTIVE	-	SBC	Sep 11 2023	88.9%	Merchant
	Address : 104 Tarpon St					Phone : 337-258-7669		Contact : Veronica Dearborn
69	Cajuns on Da Geaux	461084469693446	Sep 11 2023	CANC	Nov 04 2024	SBC	Sep 11 2023	88.9%	Merchant
	Address : 111 N Main St					Phone : 337-967-5123		Contact : Marian Bienvenu
•	-		SBC - Vaulted Security
70	Theriot Family Agency	461084469694716	Sep 07 2023	ACTIVE	-	SBC	Jul 21 2023	88.9%	Merchant
	Address : 714 E Kaliste Saloom Rd Suite A2					Phone : 337-289-6880		Contact : Anthony Theriot
71	The Laundry Hamper	461084469695796	Sep 07 2023	ACTIVE	-	SBC	Aug 18 2023	88.90%	Merchant
	Address : 3210 Johnston St					Phone : 337-345-1378		Contact : Freddia Ruffin-Roberson
72	FIX it CHANGE it	461084469697790	Sep 07 2023	ACTIVE	-	SBC	Sep 07 2023	88.90%	Merchant
	Address : 1042 Mitt Naquin Rd					Phone : 337-670-6257		Contact : Sonya Colliver
73	Willie's Cigars Cigarette & Vape Shop, LLC	6588000002392348	Sep 07 2023	ACTIVE	-	Clearent	Jul 06 2023	80.00%	Merchant
	Address : 3184 Concord Rd					Phone : 409-828-9749		Contact : Willie Andrews
•	-		Clearant - Vaulted Security
74	Ava Claire Creations	461084469696888	Aug 28 2023	ACTIVE	-	SBC	Aug 25 2023	88.90%	Merchant
	Address : 253 Kamin Dr					Phone : 337-692-6347		Contact : Kylie Nguyen
75	JANUS RESOURCES LLC	461084469694928	Aug 25 2023	CANC	Nov 04 2024	SBC	-	88.9%	Merchant
	Address : 318 W CONVENT ST					Phone : 3372587700		Contact : DIANE FONTENOT
•	-		closed the account per email from Anna at Vaulted Security - due to inactivity
76	OPELOUSAS MOTOR SUPPLY CO INC	461084469698718	Aug 17 2023	ACTIVE	-	SBC	Aug 08 2023	88.90%	Merchant
	Address : 1011 W LANDRY ST					Phone : 337-942-3507		Contact : Jeffrey Reed
77	Happy Hippie Farm	-	Aug 17 2023	CANC	-	-	-	88.90%	Merchant
	Address : PO Box 631					Phone : 19319943838		Contact : Trisha Spicer
78	Happy Hippie Farm	-	Jul 21 2023	CANC	-	-	-	88.90%	Merchant
	Address : PO Box 631					Phone : 19319943838		Contact : Trisha Spicer
•	Jul 21 2023		SBC- Vaulted Security
79	S. J. LANGLINAIS AND ASSOCIATES	461084469696942	Jul 17 2023	ACTIVE	-	SBC	May 16 2023	88.9%	Merchant
	Address : 2413 VETERANS MEMORIAL DR					Phone : 3378937643		Contact : Ben Langlinais
•	May 16 2023		SBC- Vaulted Security
•	-		SBC- Vaulted Security
80	BG SOUTHERN BILLING SOLUTIONS LLC	520004796252	Jul 17 2023	ACTIVE	-	Vantiv	May 12 2023	80.00%	Merchant
	Address : 1061 LEGER RD					Phone : 3373458125		Contact : Britney Gemmer
•	May 18 2023		Vantiv- Vaulted Security
•	-		Vantiv- Vaulted Security
•	-		spoke to Britney about returned mail. She said they had moved. Updated the address and submitted SR 60614078 to Vantiv to update their system.
81	STELLYS DRAIN SERVICE	461084469693748	Jun 29 2023	ACTIVE	-	SBC	May 22 2023	88.90%	Merchant
	Address : 437 UNION ST PO BOX 185					Phone : 3373088700		Contact : LUKE STELLY
•	-		SBC- Vaulted Security
82	LE BON BIJOU	461084469697209	May 18 2023	CANC	Nov 04 2024	SBC	Sep 19 2022	88.90%	Merchant
	Address : 318 W CONVENT ST					Phone : 3372587700		Contact : Diane FONTENOT
•	-		SBC-
•	-		Cancelled per Anna email 5/2/23
83	HAMPTON ACCOUNTING & TAX	461084469697285	May 09 2023	ACTIVE	-	SBC	Apr 19 2023	88.90%	Merchant
	Address : 902 JEFFERSON TERRACE					Phone : 337-367-3761		Contact : Sandra Hampton
•	-		SBC- Vaulted Security
84	GAD PSYCHIATRIC GROUP	461084469693584	May 09 2023	ACTIVE	-	SBC	Jan 01 0001	88.9%	Merchant
	Address : 102 ASMA BLVD					Phone : 337-504-2332		Contact : SARWAT GAD
•	-		SBC- Vaulted Security
85	SOBRIETY SOLUTIONS	461084469699526	May 09 2023	ACTIVE	-	SBC	Apr 10 2023	88.90%	Merchant
	Address : 102 ASMA BLVD					Phone : 337-504-2332		Contact : SARWAT GAD
•	-		SBC- Vaulted Security
86	Foothills Broadband	520004769193	May 09 2023	ACTIVE	-	Vantiv	-	80.00%	Merchant
	Address : 3088 US 70 East					Phone : 336-482-8645		Contact : Zachary Chiz
•	-		Vantiv
87	Lester Miller & Wells CPA	520004768336	May 09 2023	ACTIVE	-	Vantiv	Jan 01 1970	80.00%	Merchant
	Address : 3600 Bayou Rapides Rd					Phone : 318-487-1450		Contact : Paul Delaney
•	-		Vantiv- Vaulted Security
•	-		Emailed Feb statement
88	Nolan's Lawnmower Sales & Service	461084469698088	May 09 2023	ACTIVE	-	SBC	Jan 04 2023	88.90%	Merchant
	Address : 3547 NW Evangeline Trwy					Phone : 337-896-4130		Contact : Dawn Benoit
•	-		SBC-IBUXX-3.99%-Vaulted Security
89	Metal Carport Sales LLC	461084469695924	May 09 2023	ACTIVE	-	SBC	-	88.90%	Merchant
	Address : 2559 MOELING ST					Phone : 8888231512		Contact : Huey White
•	-		SBC- IBUXX- 3.99%- Vaulted Security
90	METAL CARPORT SALES LLC	461084469693600	May 09 2023	ACTIVE	-	SBC	Feb 28 2023	88.9%	Merchant
	Address : 2559 MOELING ST					Phone : 8888231512		Contact : Huey White
•	-		SBC- IBUXX- 3.99%- Vaulted Security
91	METAL CARPORT SALES LLC	461084469695847	May 09 2023	ACTIVE	-	SBC	Jan 01 1970	88.90%	Merchant
	Address : 1746 CENTER ST					Phone : 8888231512		Contact : Huey White
•	-		SBC- IBUXX- 3.99%- Vaulted Security
92	METAL CARPORT SALES LLC	461084469695557	May 09 2023	ACTIVE	-	SBC	Feb 28 2023	88.90%	Merchant
	Address : 3601 NW EVANGELINE THWY					Phone : 888-823-1512		Contact : Huey White
•	-		SBC- IBUXX- 3.99%- Vaulted Security
93	METAL CARPORT SALES LLC	461084469699873	May 09 2023	ACTIVE	-	SBC	-	88.90%	Merchant
	Address : 3601 NW EVANGELINE THWY					Phone : 888-823-1512		Contact : Huey White
•	-		SBC-Traditional- Vaulted Security
94	METAL CARPORT SALES LLC	461084469699189	May 09 2023	ACTIVE	-	SBC	-	88.90%	Merchant
	Address : 3601 NW EVANGELINE THWY					Phone : 8888231512		Contact : Huey White
•	-		SBC-IBUXX-3.99%-Vaulted Security
95	Lavergne's Towing & Recovery	461084469697504	May 09 2023	ACTIVE	-	SBC	Feb 03 2023	88.90%	Merchant
	Address : 9499 Hwy 182					Phone : 337-942-8363		Contact : Yvette Lavergne
•	-		SBC - Vaulted Security
96	GUILLORY CHIROPRACTIC	461084469698136	May 09 2023	ACTIVE	-	SBC	Jan 11 2023	88.90%	Merchant
	Address : 337 W CANAL ST					Phone : 337-684-5860		Contact : -
•	-		SBC- Vaulted Security-New location
97	The Kiwanis Club of Lafayette Louisiana Inc	461084469697676	May 09 2023	ACTIVE	-	SBC	Jul 20 2022	88.90%	Merchant
	Address : 502 Beverly Dr					Phone : 337-257-4865		Contact : Casey Hebert
•	-		SBC - Vaulted Security
98	The Dugout Sports Grill LLC	461084469695643	May 09 2023	CANC	Nov 04 2024	SBC	-	80.00%	-
	Address : 1004 Fortune Rd Suite A					Phone : 337-321-2265		Contact : Casey Friend
•	-		Cancelled account per Anna
99	M & M Bait & Tackle	461084469693941	May 09 2023	ACTIVE	-	SBC	Jun 23 2022	88.90%	Merchant
	Address : 138 River Landing Ave PO BOX 460					Phone : 337-783-2782		Contact : Chad Marvin
•	-		SBC - Vaulted Security
•	-		Set up Swipe Simple POS was down per Anna
100	LEJEUNE CHIROPRACTIC CLINIC	461084469692239	May 09 2023	CANC	Nov 04 2024	SBC	Sep 20 2022	88.9%	Merchant
	Address : 610 GUILBEAU RD SUITE A					Phone : 3379894424		Contact : ROBERT ROBERT
•	-		SBC-
•	-		cancelled account per Anna - email from 5/1/23
101	Cajun Country Cottages Bed & Breakfast	461084469699068	May 09 2023	ACTIVE	-	SBC	Dec 19 2022	88.90%	Merchant
	Address : 1138 Lawless Tauzin Rd					Phone : 337-332-3093		Contact : Dana Lacombe
•	-		SBC - Vaulted Security.
102	Kailan Seafood	461084469693971	May 09 2023	ACTIVE	-	SBC	Jun 23 2022	88.90%	Merchant
	Address : 1120 Center St PO BOX 460					Phone : 337-365-3448		Contact : Tammy Huynh
•	-		SBC - VAULTED SECURITY
103	Boulevard Nutrition of Lafayette	461084469695597	May 09 2023	ACTIVE	-	SBC	Jan 13 2023	88.90%	Merchant
	Address : 145 Arnould Boulevard					Phone : 337-703-3098		Contact : Maggie Clark
•	-		SBC - VAULTED SECURITY
104	KAJUN EATZ LAFAYETTE	461084469699840	May 09 2023	CANC	Nov 04 2024	SBC	Sep 20 2022	88.90%	Merchant
	Address : 120 TALL OAKS LANE					Phone : 337-945-8516		Contact : SPENCER GREMILLION
•	-		SBC-Vaulted Security
•	-		Cancelled account per Anna at Vaulted Security. Uploaded email request to cancel
105	Innerfaith Prison Ministry Inc	461084469696928	May 09 2023	ACTIVE	-	SBC	Sep 23 2022	88.90%	Merchant
	Address : 1003 S Hugh Wallis Rd Suite B-1					Phone : 337-257-9597		Contact : Kristie Monson
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 20
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 80
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 5000.00
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 20.00
•	-		User: Charlotte Goff -> Notes: SBC - Vaulted Security
•	-		User: Morgan Withee -> Notes: TT Anna it appears that the device name on swip simple is the description on the bank statement until the transaction has completely settled out. We did not know this before. We updated the Device name to Inner Faith. I will put in for a refund for the chargeback fees once the October numbers come out. Will monitor over the next few weeks for chargebacks.
•	-		Shipped and invoiced B250 and charging stand
106	Info Tech Solutions LLC	461084469693939	May 09 2023	ACTIVE	-	SBC	Jun 27 2022	88.9%	Merchant
	Address : 204 Fourpark Rd					Phone : 337-896-3681		Contact : Tracy Must
•	-		SBC-Vaulted Security
107	Impact Nutrition	461084469696392	May 09 2023	ACTIVE	-	SBC	Jul 19 2022	88.90%	Merchant
	Address : 1407 Crowley Rayne Hwy					Phone : 337-281-7295		Contact : Robert Caruso
•	-		SBC- Vaulted Security
108	GUILLORY CHIROPRACTIC	461084469699212	May 09 2023	ACTIVE	-	SBC	-	88.90%	Merchant
	Address : 337 W CANAL ST					Phone : 3376845860		Contact : JOHN GUILLORY
•	-		SBC- Vaulted Security
109	Crowley Veterinary Hopsital	461084469696263	May 09 2023	CANC	Nov 04 2024	SBC	Jul 29 2022	88.90%	Merchant
	Address : 19131 Crowley Eunice Hwy					Phone : 337-788-0614		Contact : Erin Olsen
•	-		SBC- Vaulted Security
•	-		cancelled account per email from Anna - due to inactivity.
110	CAVANAUGH CHIROPRACTIC	461084469696232	May 09 2023	ACTIVE	-	SBC	Sep 20 2022	88.90%	Merchant
	Address : 105 INDEPENDENCE BLVD SUITE 3					Phone : 337-984-5852		Contact : MATTHEW CAVANAUGH
•	-		SBC-Vaulted Security
111	CALCASIEU SPINAL CARE	461084469695627	May 09 2023	CANC	Nov 04 2024	SBC	Sep 19 2022	88.90%	Merchant
	Address : 2118 E PRIEN LAKE RD					Phone : 337-474-7700		Contact : David DUHON
•	-		SBC- Vaulted Security
•	-		Cancelled per SBC for ACH Rejects and inactivity. Sent email to Anna at Vaulted Security to let her know.
112	BREAUX BRIDGE CHIROPRACTIC	461084469698086	May 09 2023	ACTIVE	-	SBC	Sep 19 2022	88.90%	Merchant
	Address : 1501 REES ST PO BOX 97					Phone : 337-332-2225		Contact : BENJAMIN THIBODEAUX
•	-		SBC-Vaulted Security
113	Bennys Repair Service	461084469694095	May 09 2023	ACTIVE	-	SBC	Jun 29 2022	88.90%	Merchant
	Address : 103 Oaklawn Dr					Phone : 337-280-4269		Contact : Marcia Bonnett
•	-		SBC- Vaulted Security
•	-		Updated SS password to Payments2023! per Anna
114	Acadiana Propeller	461084469699134	May 09 2023	ACTIVE	-	SBC	Sep 09 2022	88.90%	Merchant
	Address : 1611 General Mouton Ave					Phone : 337-706-7789		Contact : Kelly Doega
•	-		SBC-Vantiv
115	ACADIANA AUTOMOTIVE AND PERFORMANCE LLC	461084469697213	May 09 2023	ACTIVE	-	SBC	Sep 19 2022	88.90%	Merchant
	Address : 111 W BRENTWOOD BLVD					Phone : 3379891121		Contact : FLETCHER LEJEUNE
•	-		SBC- Vaulted Security
116	Vaulted Voice LLC	461084469692225	May 09 2023	ACTIVE	-	SBC	Dec 05 2022	88.90%	Merchant
	Address : 954 Louisiana 741, Arnaudville, LA, USA					Phone : 337-210-4272		Contact : Anna Bourgeois
•	-		SBC - Vaulted Security-IP
117	Ameriscape Lawn & Landscape	461084469695577	May 09 2023	ACTIVE	-	SBC	Oct 17 2022	88.90%	Merchant
	Address : 411 E Gloria Switch Rd					Phone : 337-307-0095		Contact : Amanda McCullough
•	-		SBC - Vaulted Security
•	-		TT TSYS concerning H6 system error she said it was a transaction for $31.82 and the error code was coming from the issuing bank, she said the code meant "service not allowed" and the customer needed to call the number on the back of the card. Sent Anna an email with this info
•	-		Set up Swipe Simple POS was down per Anna
118	Pump It Up Concrete Connection	461084469698403	May 09 2023	ACTIVE	-	SBC	Oct 09 2022	88.90%	Merchant
	Address : 2642 Pea Ridge Rd					Phone : 615-487-3011		Contact : Chelsea Taylor
•	-		SBC - Vaulted Security
119	PORT AGGREGATES INC	461084469697625	May 09 2023	ACTIVE	-	SBC	Mar 17 2022	88.90%	Merchant
	Address : 314 N MAIN ST					Phone : 3378267865		Contact : ANDY Guinn
•	-		User: Morgan Withee -> Changed : AverageTicket FROM 0.00 TO 650.00
•	-		User: Morgan Withee -> Changed : MonthlyVolume FROM 0.00 TO 75000.00
•	-		User: Morgan Withee -> Changed : TO Percent FROM 0 TO 100
120	PAI READY MIX LLC	461084469698716	May 09 2023	ACTIVE	-	SBC	Mar 17 2022	88.90%	Merchant
	Address : 314 N MAIN ST					Phone : 3378247625		Contact : ANDY GUINN
•	-		User: Morgan Withee -> Changed : AverageTicket FROM 0.00 TO 1700
•	-		User: Morgan Withee -> Changed : MonthlyVolume FROM 0.00 TO 100000
•	-		User: Morgan Withee -> Changed : TO Percent FROM 0 TO 100
121	Premium Auto Customs	461084469697951	May 09 2023	CANC	Nov 04 2024	SBC	-	80.00%	Merchant
	Address : 117 Jerome Rd					Phone : 337-252-3730		Contact : Darien Labbie
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 100.00
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 2000.00
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 70
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 30
•	-		User: Charlotte Goff -> Notes: SBC - Vaulted Security
122	Apex Commercial Cleaning LLC	461084469692121	May 09 2023	ACTIVE	-	SBC	Apr 21 2021	88.9%	Merchant
	Address : 117 Row 3					Phone : 337-254-7485		Contact : Christian Williford
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 600
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 10000
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 100
•	-		User: Charlotte Goff -> Notes: SBC - Vaulted Security
123	Alpha Adventure Sports	461084469697134	May 09 2023	ACTIVE	-	SBC	Apr 12 2022	88.9%	Merchant
	Address : 243 Knollwood Drive					Phone : 337-658-5688		Contact : Seth Dahlen
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 200.00
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 1500.00
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 50
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 50
•	-		User: Charlotte Goff -> Notes: SBC - Vaulted Security
124	ABG ON WHEELS	461084469692715	May 09 2023	ACTIVE	-	SBC	Mar 29 2022	88.90%	Merchant
	Address : 409 SANDY BAY DR					Phone : 3375735245		Contact : Dustin Picard
•	-		User: Morgan Withee -> Changed : AverageTicket FROM 0.00 TO 24.00
•	-		User: Morgan Withee -> Changed : MonthlyVolume FROM 0.00 TO 12000.00
•	-		User: Morgan Withee -> Changed : Swipe Percent FROM 0 TO 90
•	-		User: Morgan Withee -> Changed : TO Percent FROM 0 TO 10
125	Trinity Therapeutic Massage & Wellness	461084469695171	May 09 2023	ACTIVE	-	SBC	Mar 29 2022	88.90%	Merchant
	Address : 4350 Highway 90 E #10					Phone : 337-519-4294		Contact : Jennifer Blanchard
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 75.00
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 2000.00
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 70
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 30
•	-		User: Mike Thomas -> Notes: Set up Swipe Simple and emailed Anna log in info
•	-		User: Charlotte Goff -> Notes: SBC - Vaulted Security
126	The Dawg House LLC	461084469694579	May 09 2023	ACTIVE	-	SBC	Mar 24 2022	88.90%	Merchant
	Address : 214 San Jose St					Phone : 337-519-0530		Contact : Sandy Segura
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 8.00
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 5000.00
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 90
•	-		User: Charlotte Goff -> Changed : Internet Percent FROM 0 TO
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 10
•	-		User: Charlotte Goff -> Notes: SBC - Vaulted Security
127	Bare Wood Furniture Center	461084469694165	May 09 2023	ACTIVE	-	SBC	Mar 18 2022	88.90%	Merchant
	Address : 4975 NW Evangeline Trwy					Phone : 337-896-5203		Contact : Natalie Duhon
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 350
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 70000
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 80
•	-		User: Charlotte Goff -> Changed : Internet Percent FROM 0 TO
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 20
•	-		User: Charlotte Goff -> Notes: SBC -- Vaulted Security
128	SLUG-A-BUG EXTERMINATING	461084469696250	May 09 2023	ACTIVE	-	SBC	Mar 09 2022	88.90%	Merchant
	Address : 1802 CHRISTOPHER FOX LN P.O. BOX 11456					Phone : 3373653868		Contact : Kirk Toups
129	Priority Access Urgent Care	461084469698264	May 09 2023	CANC	Nov 04 2024	SBC	-	80.00%	Merchant
	Address : 2912 Johnston St					Phone : 3374460555		Contact : Edward Hannie
130	KAJUN EATZ TOO	461084469699557	May 09 2023	CANC	Nov 04 2024	SBC	Mar 09 2022	88.90%	Merchant
	Address : 113 LUXFORD WAY					Phone : 3379673823		Contact : Chance Gonzales
131	KAJUN EATZ	461084469699605	May 09 2023	ACTIVE	-	SBC	Mar 08 2022	88.90%	Merchant
	Address : 113 LUXFORD WAY					Phone : 3375783964		Contact : Chance Gonzales
132	C5G LLC	461084469698012	May 09 2023	ACTIVE	-	SBC	Jul 20 2022	88.90%	Merchant
	Address : 1114 Donnell Rd					Phone : 708-476-4019		Contact : Christopher Cotteleer
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 1000
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 10000.00
•	-		User: Charlotte Goff -> Changed : Internet Percent FROM 0 TO 100
•	-		User: Charlotte Goff -> Notes: SBC - Vaulted Security
133	Page 50	461084469699326	May 09 2023	ACTIVE	-	SBC	Mar 01 2022	88.90%	Merchant
	Address : 106 E Landry St					Phone : 337-793-3775		Contact : Stuart Amidon
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 1500.00
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 10000
•	-		User: Charlotte Goff -> Changed : Internet Percent FROM 0 TO 100
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO
•	-		User: Charlotte Goff -> Notes: SBC - Vaulted Security
134	Impact Nutrition	461084469697839	May 09 2023	CANC	Nov 04 2024	SBC	Jan 01 1970	80.00%	-
	Address : 1407 Crowley Rayne Hwy					Phone : 337-281-7295		Contact : Robert Caruso
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 45
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 25000
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 90
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 10
•	-		User: Charlotte Goff -> Notes: SBC - Vaulted Security
135	Peace-Faux Doors LLC	461084469696768	May 09 2023	ACTIVE	-	SBC	Feb 18 2022	88.90%	Merchant
	Address : 103 Beethoven Dr					Phone : 225-202-3276		Contact : Julie Anne Tauzin
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 2350.00
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 20000
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 100
•	-		User: Charlotte Goff -> Notes: SBC - Vaulted Security
136	Ship N Store	461084469693056	May 09 2023	ACTIVE	-	SBC	Feb 15 2022	88.9%	Merchant
	Address : 307 Jefferson Terrace Blvd					Phone : 337-365-6598		Contact : Sheila Armelin
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 50.00
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 2000
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 90
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 10
•	-		User: Charlotte Goff -> Notes: SBC - Vaulted Security
137	BNI Refer De Lis Chapter	461084469694237	May 09 2023	ACTIVE	-	SBC	Feb 16 2022	88.90%	Merchant
	Address : 954 Highway 741					Phone : 979-255-4093		Contact : Rob Stewart
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 90.00
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 1500.00
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 10
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 90
•	-		User: Charlotte Goff -> Notes: SBC - Vaulted Security
•	-		Checked Swipe Simple and confirmed zip is 70512. I called Anna and gave her that info.
•	-		Had Zip code corrected to 70512 in TSYS through Swipe Simple
138	Taqueria El Mexicano	461084469692722	May 09 2023	ACTIVE	-	SBC	Feb 09 2022	88.90%	Merchant
	Address : 3911 Verot School Rd					Phone : 337-281-7295		Contact : Robert Caruso
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 35.00
•	-		User: Charlotte Goff -> Changed : AnnualVolume FROM 0 TO 20000
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 90
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 10
•	-		User: Charlotte Goff -> Notes: SBC - Vaulted Security
139	Next Level Gutters LLC	461084469692187	May 09 2023	CANC	Nov 04 2024	SBC	-	80.00%	Merchant
	Address : 925 Texas Eastern Rd					Phone : 337-945-9490		Contact : Jacob Stelly
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 500.00
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 30000
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 30
•	-		User: Charlotte Goff -> Changed : Internet Percent FROM 0 TO
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 70
•	-		User: Charlotte Goff -> Notes: SBC - Vaulted Security
140	Kajun King Restaurant	461084469696892	May 09 2023	CANC	Nov 04 2024	SBC	Jan 28 2022	88.90%	Merchant
	Address : 108 S Main St					Phone : 337-967-5123		Contact : Marian Bienvenu
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 100.00
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 30000
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 90
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 10
•	-		User: Charlotte Goff -> Notes: SBC - Vaulted Security
141	McNeese Foundation	461084469692527	May 09 2023	CANC	Nov 04 2024	SBC	-	88.90%	Merchant
	Address : PO Box 91989					Phone : 702-419-6698		Contact : Heath Schroyer
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 2000.00
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 250000
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 50
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 50
•	-		User: Charlotte Goff -> Notes: SBC - Vaulted Security
•	-		Anna wanted to know why she lost so much on January residual. I had Kevin send me the interchange report and it shows that the amex is coming in at 5% and $0.30. I am inquiring to figure out why this is so high. Kevin said there is an error with the interchange code and it should not be coming in at this rate. He is getting this corrected now and will back pay us for February.
•	Sep 25 2023		Requested SS cancel per Anna
142	Arlene's Cajun Kitchen	461084469698829	May 09 2023	CANC	Nov 04 2024	SBC	Jan 12 2022	88.90%	Merchant
	Address : 405 Church St					Phone : 337-250-8091		Contact : Arlene Marvin
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 20.00
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 11000
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 95
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 5
•	-		User: Charlotte Goff -> Notes: SBC - Vaulted Secrity
•	-		User: Mike Thomas -> Notes: Called Anna and tested their system...all good!
•	-		Set up Swipe Simple POS was down per Anna
143	Kajun Eatz 2	461084469694042	May 09 2023	CANC	Nov 04 2024	SBC	Jan 04 2022	88.90%	Merchant
	Address : 1029 Marina Bay Dr					Phone : 504-729-0460		Contact : Jarred Dupree
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 20
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 10000
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 90
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 10
•	-		User: Charlotte Goff -> Notes: SBC - Vaulted Security
144	Rock The Float	461084469695102	May 09 2023	ACTIVE	-	SBC	Jan 03 2022	88.90%	Merchant
	Address : 3250 Airport Blvd Suite E2					Phone : 251-401-0448		Contact : Michael Druhan
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 250
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 200000
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 100
•	-		User: Charlotte Goff -> Notes: SBC - Vaulted Security
145	Nolan's Lawnmower Sales & Service	461084469698302	May 09 2023	ACTIVE	-	SBC	Jan 06 2022	88.9%	Merchant
	Address : 3547 NW Evangeline Trwy					Phone : 337-896-4130		Contact : Dawn Benoit
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 1000.00
•	-		User: Charlotte Goff -> Changed : AnnualVolume FROM 0 TO
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 10000
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 90
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 10
•	-		User: Charlotte Goff -> Notes: SBC - Vaulted Security
146	Kailan Seafood	461084469697615	May 09 2023	CANC	Nov 04 2024	SBC	-	80.00%	Merchant
	Address : PO BOX 9262					Phone : 337-965-3448		Contact : Thanh An Huynh
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 15.00
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 90000
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 90
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 10
•	-		User: Charlotte Goff -> Notes: SBC - Cash Discount - 3.5%; Batch time 7:30pm CST; Tip Prompt; Pax A80 terminal - Swipe Simple
147	Vaulted Security	461084469693833	May 09 2023	ACTIVE	-	SBC	Nov 22 2021	88.90%	Merchant
	Address : 117 Bergeron Rd					Phone : 337-210-4272		Contact : Cole Estilette
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 50000.00
•	-		User: Charlotte Goff -> Changed : AnnualVolume FROM 0 TO 360000
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 30000.00
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 80
•	-		User: Charlotte Goff -> Changed : MO Percent FROM 0 TO 20
•	-		User: Charlotte Goff -> Notes: SBC - Traditional
148	LA Cheesecake Bakery	461084469694293	May 09 2023	CANC	Nov 04 2024	SBC	Nov 16 2021	88.9%	Merchant
	Address : 243 Knollwood Dr					Phone : 337-658-5688		Contact : Seth Dahlen
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 50.00
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 2500
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 80
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 20
•	-		User: Charlotte Goff -> Notes: SBC - Vaulted Security - SS Terminal & gateway
•	-		User: Mike Thomas -> Notes: TT Anna she asked me if i could see any transactions ran 3/29 in Swipe Simple...None as of 11:00 CST
•	-		Updated Address to: 600 Guilbeau Rd, Suite B Lafayette, LA 70506 in Swipe Simpel for both the mobile and terminal
•	-		Deactivated PAX A920 per Anna
149	Dr. Robert Turk	461084469692412	May 09 2023	ACTIVE	-	SBC	Oct 18 2021	88.90%	Merchant
	Address : 211 S Fourth St					Phone : 337-457-2255		Contact : Nicole Turk
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 45.00
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 2000.00
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 90
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 10
150	Superior Quik Change	461084469699376	May 09 2023	ACTIVE	-	SBC	Sep 21 2021	88.90%	Merchant
	Address : 1407 Center St					Phone : 337-251-1249		Contact : Harley Comeaux
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 100.00
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 18000
•	-		User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 95
•	-		User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 5
•	-		User: Charlotte Goff -> Notes: SBC - Traditional; SwipeSimple
•	-		User: Mike Thomas -> Notes: TT Anna wanted terminal to never ask for signature...changed
•	Aug 03 2023		TT Anna/SS changed device type to A920 Pro and SN to 185040078
151	Rustic Ranch Soaps	520004481975	May 09 2023	ACTIVE	-	Vantiv	Nov 17 2021	80.00%	Merchant
	Address : 929 Texas Eastern Rd					Phone : 337-331-0009		Contact : Barbara Roberson
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 50.00
•	-		User: Charlotte Goff -> Changed : AnnualVolume FROM 0 TO 20000.00
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 1600.00
•	-		User: Charlotte Goff -> Changed : Internet Percent FROM 0 TO 100
•	-		User: Charlotte Goff -> Notes: Vantiv; Vaulted Security; Flat Rate 3.84% + $0.06
152	The Klean Machine	461084469698280	May 09 2023	ACTIVE	-	SBC	Oct 26 2022	88.9%	Merchant
	Address : 2623 South Dr					Phone : 337-207-5422		Contact : Aaron David
•	-		SBC - Chris Meaux - Vaulted
153	The Klean Machine	461084469693578	May 09 2023	ACTIVE	-	SBC	-	88.9%	Merchant
	Address : 307 West Summers Drive					Phone : 337-652-5252		Contact : Aaron David
•	-		SBC - Vaulted Security - Chris Meaux
154	Tea Rex Co	461084469696487	May 09 2023	ACTIVE	-	SBC	-	88.9%	Merchant
	Address : 120 Curran Ln					Phone : 337-345-8100		Contact : Jenny Vo
•	-		SBC - Vaulted Security - Chris Meaux
155	Mama G's	461084469696074	May 09 2023	ACTIVE	-	SBC	-	88.9%	Merchant
	Address : 7540 Hwy 182					Phone : 985-312-3670		Contact : Kane Leonard
•	-		SBC - Vaulted Security - Chris Meaux
156	Keller's Bakery LLC	498368625881	May 09 2023	ACTIVE	-	Tesla FD	-	80.00%	Merchant
	Address : 1012 Jefferson St					Phone : 337-235-1568		Contact : Ashley Keller
•	-		User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 40000.00
•	-		User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 25.00
•	-		User: Morgan Withee -> Notes: CC turned on pin debit and the merchant has been processing pin debit even though they are on cd so they should not be. i took a video to show anna how to disable this and sent it to her. August statement should be much better if pin is removed in the next day or so.
•	-		User: Morgan Withee -> Notes: Anna requested a refund for $15.95. They were billed before they got their equipment. I put in a ticket in through the co pilot portal.
157	Just 4 Him Sunset LLC	461084469692853	May 09 2023	ACTIVE	-	SBC	-	88.9%	Merchant
	Address : 166 Oak Tree Park Dr Suite F					Phone : 985-518-3128		Contact : Rachel Beranek
•	-		SBC -Vaulted Security
158	JUST 4 HIM HAIRCUTS - YOUNGSVILLE	461084469693415	May 09 2023	ACTIVE	-	SBC	-	88.9%	Merchant
	Address : 2806 YOUNGSVILLE HWY STE C					Phone : 337-857-5247		Contact : RACHEL BERANEK
•	-		SBC-Vaulted Security
159	JUST 4 HIM HAIRCUTS - LAFAYETTE	461084469695792	May 09 2023	ACTIVE	-	SBC	-	88.9%	Merchant
	Address : 2207 KALISTE SALOOM ROAD STE F					Phone : 337-451-5866		Contact : RACHEL BERANEK
•	-		SBC-Vaulted Security
160	JUST 4 HIM HAIRCUTS - CARENCRO	461084469697266	May 09 2023	ACTIVE	-	SBC	Sep 16 2022	88.9%	Merchant
	Address : 114 DEREK PLAZA DR STE C					Phone : 337-565-4169		Contact : RACHEL BERANEK
•	-		SBC-Vaulted Security
161	JUST 4 HIM HAIRCUTS - BROUSSARD	461084469697463	May 09 2023	ACTIVE	-	SBC	-	88.9%	Merchant
	Address : 1209 ALBERTSON PKWY STE C					Phone : 337-330-2053		Contact : RACHEL BERANEK
•	-		SBC-Vaulted Security
162	Gerald A Baudin II DDS	461084469697879	May 09 2023	ACTIVE	-	SBC	Oct 26 2022	88.9%	Merchant
	Address : 2623 South Dr					Phone : 337-893-6033		Contact : Gerald Baudin
•	-		SBC - VAULTED SECURITY - CHRIS MEAUX
163	Flooring & Accessories Inc	520004643952	May 09 2023	ACTIVE	-	Vantiv	-	80.00%	Merchant
	Address : 7613 Hwy 167					Phone : 337-898-3978		Contact : Chris Zumbek
•	-		SBC-Vantiv
•	-		Anna called at 10:32am on 3/3/2023 to get Var sheets to add to the merchants file. I emailed her the 2 Var sheets she requested.
•	-		Updated terminals to WP
164	FACTS-5	461084469693219	May 09 2023	ACTIVE	-	SBC	-	88.9%	Merchant
	Address : 118 LeBlanc St					Phone : 337-893-6798		Contact : Shawn Etie
•	-		SBC-Vaulted Security
165	Facts-5	461084469697257	May 09 2023	ACTIVE	-	SBC	Jul 22 2022	88.9%	Merchant
	Address : 118 LeBlanc Ave					Phone : 337-893-5679		Contact : Pamela Trahan
•	-		Changed description to FACTS-5 in Fluid Pay

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