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Envelope-to: tbarnhill@thelogomasters.com
Delivery-date: Wed, 30 Jan 2019 18:26:03 -0600
From: "Auto-Receipt" <noreply@mail.authorize.net>
To: "Tamara Barnhill" <tbarnhill@thelogomasters.com>
Subject: Successful Credit Card Settlement Report.
Date: Thu, 31 Jan 2019 00:25:19 -0000
 
 Content preview:  Your Authorize.Net ID is: 1513304 Dear Logo Masters International,
    Inc., The following is your Credit Card settlement report for Wednesday,
   January 30, 2019. Transaction Volume Statistics for Settleme
 
 Content analysis details:   (3.8 points, 5.0 required)
 
  pts rule name              description
 ---- ---------------------- --------------------------------------------------
  0.0 URIBL_BLOCKED          ADMINISTRATOR NOTICE: The query to URIBL was blocked.
                             See
                             http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block
                              for more information.
                             [URIs: 5.click]
  0.8 BAYES_50               BODY: Bayes spam probability is 40 to 60%
                             [score: 0.5000]
 -0.0 SPF_PASS               SPF: sender matches SPF record
  1.5 KAM_MXURI              URI: URI begins with a mail exchange prefix, i.e. mx.[...]
  0.1 DKIM_SIGNED            Message has a DKIM or DK signature, not necessarily valid
 -0.1 DKIM_VALID_AU          Message has a valid DKIM or DK signature from author's
                             domain
 -0.1 DKIM_VALID             Message has at least one valid DKIM or DK signature
  1.6 MISSING_MID            Missing Message-Id: header
X-Spam-Flag: NO

Your Authorize.Net ID is: 1513304
Dear Logo Masters International, Inc.,

The following is your Credit Card settlement report for Wednesday, January 
30, 2019.

Transaction Volume Statistics for Settlement Batch dated 30-Jan-2019 
16:25:17 PST:
 Batch ID: 723122905
 Business Day: 30-Jan-2019
 Net Batch Total: 538.55 (USD)
 Number of Charge Transactions: 1
 Amount of Charge Transactions: 538.55
 Number of Refund Transactions: 0
 Amount of Refund Transactions: 0.00
 
To view details for a specific transaction, please log into the Merchant 
Interface.

 1.Click "Reports" from the main menu
 2.Select "Transaction Details"
 3.Select "Settled Transactions" from the Item Type drop-down box.
 4.Select the Settlement Date for the batch you would like to view from 
the "Date" drop-down box
 5.Click "Run Report"
 6.In the results, click on any transaction ID to view specific details 
for that transaction.

 If you have any questions regarding this settlement report, please 
contact your bank or you can call Customer Support at 1-877-447-3938.
 
Thank You,
Authorize.Net

*** You received this email because you chose to be a Credit Card Report 
recipient. You may change your email options by logging into the Merchant 
Interface. Click on Settings and Profile in the Main Menu, and select 
Manage Contacts from the General section. To edit a contact, click the 
Edit link next to the contact that you would like to edit. Under Email 
Types, select or deselect the Email types you would like to receive. Click 
Submit to save any changes. Please do not reply to this email.