SHAZAM has a rich tradition of helping merchants offer convenient and cost-effective electronic payment options.

SHAZAM’s payment processing solutions are specifically designed so that all merchants, regardless of size, can have access to the same features and cost-reducing services. Our debit, credit, EBT, and gift cards increase the purchasing power of your customers, inspiring them to buy more… and buy more often.

Strong Relationships Outstanding Customer Service SHAZAM has strong relationships and interacts SHAZAM places an emphasis on providing “high with many networks including Visa®, MasterCard®, touch” customer support from knowledgeable Discover®, ®, Diner’s Club®, tenured staff. Interlink, Star®, PULSE®, NYCE®, JCB, and others. • 24/7 live customer service at no charge • Dedicated full-time staff for troubleshooting Industry Knowledge at no charge SHAZAM is a trusted partner for thousands of • 99.996% network uptime merchants and a respected leader in the EFT industry. We specialize in processing for the Excellent Network Response following: SHAZAM’s fast electronic transactions result in more purchases handled in less time, resulting in a positive Industries experience for your customers. • Retail • 2-3 second DSL response time • Supermarket • One of the fastest dial solutions in the industry • Restaurant • Quick Service Aggressive on Pricing • Lodging SHAZAM constantly looks for alternative ways • Petroleum to save on processing your transaction. • One of the lowest cost debit networks Connectivity Types • Steering the transaction to a less expensive • Dial-up debit transaction • Mail Order/Telephone Order • No ACH charges • Internet/Web Based • Wireless Wi-Fi • Wireless Cellular 866-674-2926 • www.shazam.net ® Retail 2015 SHAZAM Fee Schedule

Set-up Fee (one-time) $5.72

Transaction Fees The following table lists fees for a 50.00$ transaction and exhibits the total processing cost based on the card type.

Credit Signature Debit

Fee Visa MasterCard Discover Visa MasterCard Discover

Qualified Interchange 1.51% + $0.10 1.58%+ $0.10 1.71% + $0.10 1.55% + $0.04 1.05% + $0.15 1.72% + $0.20

Dues & Assessments 0.13% 0.12% 0.105% 0.11% 0.12% 0.105%

Discount % 0.350% 0.350% 0.350% 0.350% 0.350% 0.350% Pass Through 0.000% 0.0125% 0.000% 0.000% 0.0125% 0.000% Volume Fees Pass Through 0.0195 0.0195 0.0185 0.0155 0.0195 0.0185 Item Fees Subtotal $0.91 $0.95 $1.00 $0.98 $0.64 $0.91

Authorization $0.25 $0.25 $0.25 $0.25 $0.25 $0.25

Total $1.16 $1.20 $1.25 $1.23 $0.89 $1.16

*Approximately 85% of card transactions fall under the discount rates listed above. Rates used to calculate fees are based on the type of transaction involved. Complete interchange rate qualifications are available on the Visa and MasterCard sites at:

http://usa.visa.com/index.html http://www.mastercard.com/us/gateway.html

Monthly Fee (comprised of the following fees) $17.50

Monthly Statement Fee $7.50

Monthly Compliance Fee $10.00

Closed Batch Header $0.083

Monthly Minimum Fee $20.00. Other fees may apply. Pricing is in effect for period of 30 days. November 2014

SHAZAM, Inc. | 6700 Pioneer Parkway | Johnston, IA 50131 1-866-674-2926 | www.shazam.net First Data FD130 Terminal

Features and Benefits

The FD130 terminal allows you to accept payments quickly and is EMV® capable. This terminal gives you a full range of solutions for payment processing including credit, debit, gift cards, and electronic benefits transfer (EBT). Infrastructure cost is kept at a minimum with a combination terminal, printer, PIN pad, Terminal

and chip reader. The FD130 delivers superior customer service with fast transactions, quick generation of First Data FD130 receipts, and protection from fraud with customer, merchant, and report truncation features.

Specifications

Processor Thermal Printer Card Readers 32-bit ARM 9 15 lines per second Magnetic stripe track 1/2/3 2.25 inch paper roll Memory Security RAM 64 MB Communication PCI PTS 3.x Dial-up EMV capable Display IP/Ethernet 320 X 240 pixels Touch-screen

For more information, contact SHAZAM Merchant Services at [email protected].

06_14 Merchant Statements We deliver the critical information needed to manage your payment processing in user-friendly, easily interpreted formats.

The Challenge

Gathering multiple reports each month for reconciliation can be a time-consuming, frustrating manual process full of opportunities for error in interpretation.

Our Solution

Our redesigned merchant statements provide a comprehensive report of submissions, chargebacks, interchange rates, funding information and associated fees. When using our color-coded, easy-to-read statements, spend more time focusing on your business and less time sorting through data.

What’s New?

First Data conducted extensive research to understand our merchants’ key concerns and redesigned our statements to incorporate top features requested, including: JJ Summary by card type table enhanced to include average ticket JJ Gross reportable sales to comply with new IRS Section 6050W requirement JJ Glossary of industry terms defined in “plain English” JJ Online hover text of fee descriptions JJ Color-coding to increase usability JJ Unique market intelligence with SpendTrend® excerpt, providing 13-month insight into year-over-year growth, current volume by card type and total amount funded (optional)

Paperless goals? We can help

Through our involvement in the Green Portfolio Program, First Data is committed to improve the environmental performance of our business. To enroll in email statements or to view your statement online, please visit www.businesstrack.com.

Need more details?

We recommend a monthly reconciliation process and support a more granular level of detail through a variety of web-accessible ClientLine® reports, available through our merchant portal site www.businesstrack.com.

firstdata.com Merchant Statements

Our new statement layout is easier to read with clearer, simplified information to help you manage your account: YOURUNIFIED COMPANY MERCHANT SERVICES YOURTOWN, US 12345

YOUR CARD PROCESSING STATEMENT YOUR CARD PROCESSING STATEMENT It’s easier to read! Page 1 of 9 THIS IS NOT A BILL We listened to Merchants Statement PeriodPage 1 of 1012/01/10 - 12/31/10THIS IS NOT A BILL 000171/000001/175465/0001/0171/0000/000929000831/000001/1034/0001/0005/0000/00004800000000000/1234/000/002/0000/00065/00 000 000 01 0102 000000 00000000000 Merchant NumberStatement Period01234567897655407/01/12 - 07/31/12 UNIFIED MERCHANT SERVICES MOESYOUR GREENVALLECOMPANY LLC 0000000000000 Customer ServiceMerchant NumberWebsite - BusinessTrack.com903218506991 MICHAELYOURTOWN, WALSH US 12345 Customer Service Website - BusinessTrack.com • Clear definition of fees • Clear summaries Phone - 1-877-274-7915 90 NORTHERN BLVD Phone - 1-800-347-8094 GREENVALE NY 11548-1213 Visit MerchantInsider.com for tools to keep your customers’ Scroll over fee in electronic and headings data safe, cost-cutting tips, interactive training and online support for your account-plus quick-and-easy shopping in our YOUR CARD PROCESSING STATEMENT An overview of account activity for the statement period.online store, with great prices on supplies and a SUMMARY statement to see definition • Color-coded format Fees charged for Nov activity will appear on Dec statement.comprehensive selection of processing products. Page 1 of 10 THIS IS NOT A BILL Page4 Total Amount You Submitted $14,470.66 • Total Amount 000171/000001/175465/0001/0171/0000/000929 000 01 000000 SUMMARY An overviewStatement of account Period activity for the07/01/12 statement period.- 07/31/12 • AverageMOES GREENVALLE ticket LLC Page5 ThirdMerchant Party NumberTransactions903218506991 $2,050.96 MICHAEL WALSH Funded Calculation PagePage5 5 TotalChargebacks/Reversals CustomerAmount ServiceYou SubmittedWebsite - BusinessTrack.com$89,919.84 0.00 90 NORTHERN BLVD Phone - 1-800-347-8094 Page 5 $21,400.32 amountGREENVALE included NY 11548-1213 Page6 ThirdAdjustments Party Transactions -$1.39 Visit MerchantInsider.com for tools to keep your customers’ Page 6 Chargebacks/Reversals 0.00 Page6 Feesdata Charged safe, cost-cutting tips, interactive training and online-$403.08 support for your account-plus quick-and-easy shopping in our • New Fees Charged Page 6 Adjustments 0.00 Totalonline Amount store, with Funded great prices to onYour supplies Bank and a $12,015.23 Summary PageSee page 6 2 for KeyFees Definition Chargedcomprehensive of Terms selection of processing products.-$1,750.82 All amounts shown are in U.S. funds Amount SubmiTotaltted - (Third Amount Party + Chargeba Processedcks/Reversals + Adjustmen $66,768.70ts + Fees Charged) = Amount Funded See page 2 for Key Definition of Terms UMMARY An overview of account activity for the statement period. S ® AllS amountspendT shownrend are in U.S. funds (Amount Submitted - Third Party) + Chargebacks/Reversals + Adjustments + Fees Charged = Amount Processed Page 5 Total Amount You Submitted $89,919.84 ® SpendYTear-rendover-year Growth Nov '10 vs Nov '09 Current Volume $21,400.32 By Card Type Page 5 Current Volume Third Party Transactions 10% $21,400.32 AMERICAN E Year-over-year8.8% Growth Jul ’129.2% vs Jul ’11 By Card Type 9% DISCOVER Page 6 45% 7.6% $41,571.61 MASTERCARD Chargebacks/Reversals 40%8% 0.00 $1,760.13 VISA 6.8% 33.4 DollarDollar Volume 35%7% 31.8 Growth Page 6 0.00 5.5% GrowthTransaction Adjustments 30%6% TransactionGrowth Average Ticket 4.5% GrowthGrowth $25,187.78 25%5% Average Ticket Thirteen Month - Total Amount Funded Page 6 Fees Charged -$1,750.82 Growth As an option, your statement can20%4% also include proprietary SpendTrendThirteen Month - Total data Amount Processed for market intelligence so you can 15% 12.6 $82,000 3% 10.7 Total Amount Processed $66,768.70 $76,000 10%2% See page 2 for Key Definition of Terms $70,000 easily compare your results to similar5% merchants in your geographic area: 1% 1.2 $64,000 0% 0% $58,000 All amounts shown are in U.S. funds -5% Your Business Your Business-1.7 Type (Amount Submitted - Third Party) + Chargebacks/Reversals + Adjustments +Your Fees Business Charged = AmountSimilarin Businesses San Processed Fran in $52,000 New York-Northern New $46,000 Jersey-Long Island • Current month card volume by payment type ® $40,000 SpendTrend Current Volume $21,400.32 By Card Type

Year-over-year Growth Jul ’12 vs Jul ’11 AMERICAN E Jul-11Aug-11Sep-11Oct-11Nov-11Dec-11Jan-12Feb-12Mar-12HighlightsApr-12May-12Jun-12 Jul-12 your customers’ payment types DISCOVER 45% IMPORTANT$41,571.61INFORMATION ABOUT YOUR ACCOUNT MASTERCARDRefer to page 2 for details. 40% IMPORTANT INFORMATION ABOUT YOUR$1,760.13ACCOUNT VISARefer to page 2 for details. • Sales and transaction growth rates for similar 33.4 PO BOXDollar 6600, Volume HAGERSTOWN, MD 21740-0000 35% 31.8 YOUR Growth COMPANY, YOURTOWN, US 12345 Transaction 30% Growth businesses in their area Average Ticket 000171/000001/175465/0001/0171/0000/000929 000 01 000000 25% Growth $25,187.78 Understand how your performance relates to 20% Thirteen Month - Total Amount Processed 15% 12.6 $82,000 10.7 $76,000 10% your peers $70,000 5% 1.2 $64,000 0% • Total amount funded over the last 13 months -5% -1.7 $58,000 Your Business Similar Businesses in $52,000 View a graphical display of the total amount New York-Northern New $46,000 Jersey-Long Island $40,000 funded over the past 13 months

Jul-11Aug-11Sep-11Oct-11Nov-11Dec-11Jan-12Feb-12Mar-12Apr-12May-12Jun-12 Jul-12

IMPORTANT INFORMATION ABOUT YOUR ACCOUNT Refer to page 2 for details.

PO BOX 6600, HAGERSTOWN, MD 21740-0000

000171/000001/175465/0001/0171/0000/000929 000 01 000000

Payment Solutions for Maximum Performance

Around the world every day, First Data makes payment transactions secure, fast and easy for merchants, financial institutions and their customers. We leverage our unparalleled product portfolio and expertise to deliver processing solutions that drive customer revenue and profitability. Whether the payment is by debit or credit, , check or mobile phone, online or at the , First Data helps you maximize value for your business. For more information, contact your Sales Representative or visit firstdata.com.

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