SIC Code ___________ Sales Rep.# ____________Location # ________of________

MERCHANT APPLICATION

OWNERS OR OFFICERS (Equity Ownership Must be Greater than 50%) Please complete for every person who ultimately owns or controls the operation or on whose behalf the transactions authorized under this agreement will be conducted.

DBA (Doing Business As) Name City, State, Zip

Location Address FAX#

City, State, Zip

Bank Reference (Name)

How long in present business

Do you currently accept Visa/MasterCard/Discover? Yes Nolocations? (If yes, you should submit 3 most current monthly statements.)

American Express * if new, see addendum New Setup Existing Account#

Name Title

Name Title2.

IMPORTANT MEMBER BANK (ACQUIRER) RESPONSIBILITIES IMPORTANT MERCHANT RESPONSIBILITIES

1. Ensure compliance with cardholder data security and storage requirements.2. Maintain fraud and chargebacks below Card Organization thresholds.3. Review and understand the terms of the Merchant Agreement.4. Comply with Card Ogranization Rules. 5. Retain a signed copy of this Disclosure Page.

The responsibilities above do not replace the terms of the Merchant Agreement and are provided to ensure the Merchant understands some important obligations of each party and that the Bank is the ultimate authority should the Merchant have any problems.

BUSINESS INFORMATIONBusiness/Corporate Name (as shown on your Income Tax Return) Statement Mailing Address (if different from location address)

Page 1 of 11

S OR OFFICERS (Equity Ownership Must be Greater than 50%) MEMBER BANK (ACQUIRER) INFORMATION

Years Number of

1. The Bank is the only entity approved to extend acceptance of Card Organization products directly to a merchant. 2. The Bank must be a principle (signer) to the Merchant Agreement. 3. The Bank is responsible for educating Merchants on pertinent Card Organization Rules with which Merchants must comply; but this information may be provided to you by the Processor. 4. The Bank is responsible for and must provide settlement funds to the Merchant. 5. The Bank is responsible for all funds held in reserve.

All questions regarding merchant processing should be directed to: PayProTec 250 Stephenson Hwy Troy, MI 48083 1-800-360-2591

Global Payments 10705 Red Run Blvd. Owings Mills, MD 21117

For Member Contact: Wells Fargo Bank 1200 Montego Walnut Creek, CA 94598 925-746-4167

Revision 12/13

Change of Ownership

Additional Location

New Location

E-Mail

Checking Account # Bank Routing #

Bank Reference (Phone #) Federal Tax ID (As shown on Income Tax Return)

Business Phone Number

TIN Type:

I certify that I am a foreign entity / nonresident alien (if checked, please attach IRS Form W-8.)

Contact Name

Statement Option Type

Percent of Business (Must Be 100%) CARD SWIPED KEYED WITH KEYED WITHOUT

IMPRINT OF CARD IMPRINT OF CARD

Sales Method (Must Be 100%)OFF PREMISE MAIL/PHONE ORDER

OTHER INTERNET SERVICESGross Yearly Sales Average Ticket Amount Highest Ticket Amount

Merchandise/Services SoldState of Incorporation Monthly Bank Card Sales$

$ $$

Prior Bankruptcies?

EBT Cash Benefits Food Stamp (SNAP)* *Account#

Yes Business Personal Date of Discharge:

Accept all MasterCard, Visa, and Discover Network Transactions (presumed, unless any selections below are checked)

MasterCard Acceptance Accept MC Credit Transactions only Accept MC Non-PIN Debit Trans. only

Visa Acceptance Accept Visa Credit Transactions only Accept Visa Non-PIN Debit Trans. only

Discover Network Acceptance Accept Discover Network Credit Transactions only Accept Discover Network Non-PIN Debit Trans. only

Applicant’s SS#

Residence Address

Equity Ownership

Years at Address Home PhoneCity, State, Zip

Residence Address

Applicant’s SS#

Home PhoneCity, State, Zip

Equity Ownership

Years at Address

Driver’s License#

Driver’s License#

Date of Birth

Date of Birth

Electronic Paper

SSN EIN (Federal Tax ID)

No YesSeasonal: High Volume Months

% % %

% %

%%

1.

Website Address (URL)

%

STORE FRONT

%TRADE SHOW

No If Yes:

Merchant#_______________________________________

Sole Proprietor Partnership Corporation Non-Profit Medical/Legal Corporation LLC

Tax Exempt Organization International Organization Association/Estate/Trust Government

The Merchant Legal Name and Federal Tax ID Number shown on this application is the merchant's correct taxpayer information on file with the IRS. Missing or incorrect information may result in backup withholding from your deposits (currently at least 28% of your gross sales amount) until you provide correct information. Any withheld funding would be paid directly to the IRS or applicable taxing authority.

Merchant Resources Visa: http://usa.visa.com/merchants/operations/op_regulations.html MasterCard: http://www.mastercard.com/us/merchant/support/rules.html Discover Network: http://www.discovernetwork.com/merchants/index.html

________________________________Merchant's Signature

1800-609-4213

100%Gloria Howe

100.00

X

0.00

X

Owner

0.00

2818503607

0.00

Tres Latinos Beauty Salon

0.00

Tres Latinos Beauty Salon

17838 Melissa Spring Dr

10

0.00

6 4 4 6 8 8 6 8 8

644688688

Beauty salon

09/21/1970

15.00

5000

90.00

20.00

10.00X

X

X

Capitol One

8231466240 113024915

788 Normandy St # A1 713-330-8429

gloriahowe1970.gh@gmail.comHouston, Tx, 77015

, ,

Tomball, Tx, 77375

I hereby verify that this application has been fully completed by merchant applicant and that I have inspected the business premises of the merchant at this address and the information stated above is true and correct to the best of my knowledge and belief.

COMPLETE IF YOUR SALES ARE GENERATED THROUGH MAIL/TELEPHONE/INTERNET MERCHANT APPLICATION (cont.)

1.Description of product sold:

2.Who owns product? Merchant Vendor (Drop Ship Required)

3.List the name(s) of vendors from which the product is purchased.4.How do you advertise? Catalog /Direct Mail/Flyers TV or Radio Internet (list Web Page Address)

5.How does the customer order the product? Mail Telephone Fax Internet 6.Do your customers sign a service agreement with you? Yes No 7.If Yes, what is the timeframe of the service agreement? Monthly Quarterly Annual 8.Name of Fulfillment House (if any) Inspected Yes No Date Inspected9.Are consumers required to provide a deposit? Yes No10.Delivery Time Frame: 0-7 Days 8-14 Days 15-30 Days More than 30 Days11.Shipping Service Used: Fed Ex UPS Airborne Express Mail By Merchant

12.What is your return or refund policy?

13.When you receive an authorization, how long before the merchandise is shipped?

14.In what geographic areas will the product be marketed and sold?

Merchant Location: Store Front Office Building Warehouse Residence OtherThe Merchant: Landlord Telephone Number

Owns Leases the Premises

BUSINESS TRADE SUPPLIERS (LIST TWO)

MERCHANT SITE SURVEY REPORT (To Be Completed by Sales Representative)

Name Address Contact Phone

Name Address Contact Phone

Retail MOTO/Internet

Verified and Inspected by (Print Name) Representative Signature

PRICING SCHEDULE

Page 10 of 11

See Terms and Conditions of Merchant Service Agreement for further information on Mid and Non-Qualified Surcharges.

Landlord Name

Other Fees (if applicable)

Date

Initial HereRevision 12/13

I understand and acknowledge that I will be automatically enrolled in a 60-day free trial of the My Biz Perks Program, which includes custom reporting and alerts, supplies, extended warranty, overnight replacement on equipment, partner discounts, and more! At the end of the trial, I understand that my account will be charged a monthly membership fee, and I may opt out at any time by visiting www.mybizperks.com or call 877-898-1992.

Dial Pay Transactions: $ 0.50 T & E Draft Capture Transactions: $ 0.25 Address Verification: $ 0.05 Batch Header: $ 0.25 Interchange Fee Passthrough Credit: $ 0.10 Check Card: $ 0.22 Wireless Transaction Fee: $ 0.10 Wireless Network Access (Monthly): $ 20.00 Wireless Activation Fee: $ 35.00 Phone Swipe Gateway (Monthly): $ 14.95 Phone Swipe Add'l Gateway (Monthly): $ 4.95 Phone Swipe Transaction Fee: $ 0.05 Debit Transaction: $ 0.35 Debit Gateway (Monthly): $ 5.00 EBT Transaction Fee: $ 0.20 Internet Gateway Fee (Monthly): $ 20.00 Internet Transaction Fee: $ 0.10 PCI Compliance Fee: $ 79.00 Monthly Minimum Discount Fee: $ 25.00 Monthly Basic Service Fee: $ 10.00 Statement Mailing Fee: $ 1.00 Chargeback Fee: $ 25.00 Retrieval Fee: $ 15.00 Account Setup Fee: $ 199.00 Annual Fee: $ 99.00 Voice Authorization Fee: $ 1.00

(100% Keyed only) Qualified MOTO Discount Rate*:2.29% Transaction Fee: $0.25(Must use AVS)

*For details regarding non-qualifiedsurcharges, please see page 7 section 32 of the terms and conditions. For purposes of this agreement the non-qualified surcharge is 2.18% ($2.18 per $100.00) + $0.10. Card Association assessments will be passed through.

Mastercard Network Access Fee: $0.0208 Visa Network Access Fee: $0.0218 Discover Network Access Fee: $0.0185 PayPal Network Access Fee: $0.0185

MasterCard Network Access Fee: $0.0208 Visa Network Access Fee: $0.0218 Discover Network Access Fee: $0.0185 PayPal Network Access Fee: $0.0185

(if any % is Swiped) Qualified Visa/MC Discount Rate*:1.59% Transaction Fee: $0.25

* For details regarding mid and non-qualifiedsurcharges, please see page 7 section 32 of the terms and conditions. For purposes of this agreement the mid-qualified surcharge is 2.69% ($2.69 per $100.00) + $0.10. For purposes of this agreement the non-qualified surcharge is 3.84% ($3.84 per $100.00) + $0.10. Card Association assessments will be passed through.

INDIVIDUAL GUARANTY (NO TITLES) I/We hereby irrevocably guarantee to Global Direct and Member, their successors and assigns, the full, prompt and complete performance of Merchant and all of Merchant's obligations under this Agreement, including, but not limited to, all monetary obligations arising out of Merchant's performance or nonperformance under this Agreement, whether arising before or after termination of this Agreement. The guaranty shall not be discharged or otherwise affected by any waiver, indulgence, compromise, settlement, extension of credit, or variation of terms of this Agreement made by or agreed to by Global Direct, Member, and/or Merchant. I/We hereby waive any notice of acceptance of this guaranty, notice of non-payment or non-performance of any provision of this Agreement by Merchant, and all other notices or demands regarding this Agreement. I/We agree to promptly provide to Global Direct and Member any information requested by either of them from time to time, concerning my/our financial condition(s), business history, business relationships and employment information. I/We agree that Global Direct and Global Direct (on behalf of Member) may order a consumer credit report on me, Merchant and each of Merchant's officers, partners, and/or owners, as well as subsequent consumer credit reports, which may be required or used in conjunction with the maintenance, updating, renewal or extension of the services provided hereunder, or in conjunction with the reviewing, taking collection action on, or other legitimate purposes associated with the Merchant Account. I/We have read, understand, and agree to be bound by the terms and conditions contained in this Agreement on pages 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, and 11.

_________________________________________________________ _________________________________________________________

________________________________________________________

________________________________________________________

X__________________________________________________Application Accepted by ISO Date

X__________________________________________________Accepted by Wells Fargo Bank

X__________________________________________________

#1 From Application - Signature Date #2 From Application - Signature Date

Date#1 From Application - Signature

Date#2 From Application - Signature Date

DateAccepted by Global Direct

For Office Use Only

MERCHANT ACCEPTANCE

Page 11 of 11Revision 12/13

CARDHOLDER DATA STORAGE COMPLIANCE & SERVICE PROVIDER

AMERICAN EXPRESS

______________________________________ _______________________________________

______________________________________ _______________________________________

Merchant's Signature Name (printed):

Title: Date:

1.Have you ever experienced an Account Data Compromise "ADC"? Yes No If yes, provide date of compromise a) Have you validated PCI DSS (Payment Card Industry Data Security Standard) compliance? Yes No If yes, go to 1(b); If no, go to #2b) Date of compliance, Report on Compliance "ROC" or Self Assessment Questionnaire "SAQ"?c) What is the name of your Qualified Security Assessor "QSA" or Self Assessment Questionnaire(pick one) A B

C Dd) Date of last scan Approved Scanning Vendor's name:2.Are you using a "dial-up" terminal or "TTC" Touch Tone Capture? Yes No3.Do you or your Service Provider(s) receive, pass, transmit or store the Full Cardholder Number "FCN", electronically? NoYesa) If yes, where is card data stored? Merchant's Location Only Merchant's Headquarters/Corp office only Primary Service Provider

Both Merchant and Service Provider(s) Other Service Provider All Apply4.What Primary Service Provider/Software Developer did you purchase your point of sale "POS" application from (e.g., software,gateway)?

a) What is the name of the Service Provider/Software Developer's application? Software Version #?b) Do your transactions process through any other Service Provider (e.g., web hosting companies, gateways, corporate office)? NoYesc) If yes, name the other Service Provider?

** PCI DSS and card association rules prohibit storage of track data under any circumstances. If you or your point of sale (POS) system pass, transmit, store or receive full cardholder's data, then the POS software must be PA DSS (Payment Application Data Security Standard) compliant or you (merchant) must validate PCI DSS compliance (see 1(b) below and questions 3 and 4 must be completed). If you use a payment gateway, they must be PCI DSS compliant.**

A copy of the Card Services Terms and Conditions, revision number 12/13, has been provided to you. Please sign below to signify that you have received a copy of the Card Services Terms & Conditions and that you agree to all terms and conditions contained therein. The undersigned is duly authorized to sign on behalf of the Merchant and to bind the Merchant to the terms and conditions set forth in this Merchant Application and Merchant Service Agreement ("Agreement"), which terms and conditions are hereby acknowledged and agreed to by the Merchant, and certifies that all information provided in this Merchant Application is true, correct and complete. In addition by your signature below on behalf of Merchant you authorize Global Direct and/or Member to order a consumer credit report on you, Merchant and each of Merchant’s officers, partners, and/or owners, as well as subsequent consumer credit reports, which may be required or used in conjunction with the maintenance, updating, renewal or extension of the services provided hereunder, or in conjunction with reviewing, taking collection action on, or other legitimate purposes associated with the Merchant account. The undersigned, on behalf of the Merchant, authorizes (i)Global Direct, or (ii)the Member, or (iii)solely with respect to uncollected merchant fees, and subject to and only as pursuant to North American Bancard's separate written agreement with Global Direct, North American Bancard, or, (iv)solely with respect to supplies and/or hardware related to merchant business under this Merchant Application, North American Bancard, to initiate automated deposit or debit (ACH) entries to the Merchant's bank account as indicated on this Merchant Application or subsequently provided by Merchant. A MERCHANT’S SUBMISSION OF A TRANSACTION TO GLOBAL DIRECT SHALL BE DEEMED TO SIGNIFY MERCHANT’S ACCEPTANCE OF THE AGREEMENT, INCLUDING THE TERMS AND CONDITIONS HEREIN.

By signing below, I represent that I have read and am authorized to sign and submit this application on behalf of the entity above and all information I have provided herein is true, complete, and accurate. I authorize American Express Travel Related Services Company, Inc. (“American Express”) to verify the information in this application and receive and exchange information about me personally, including by requesting reports from consumer reporting agencies. I authorize and direct American Express to inform me directly, or through the entity above, of reports about me that American Express has requested from consumer reporting agencies. Such information will include the name and address of the agency furnishing the report. I understand that upon American Express’ approval of the entity indicated above to accept the American Express Card, the terms and conditions for American Express® Card Acceptance (“Terms and Conditions”) will be sent to such entity along with a Welcome Letter. By accepting the American Express Card for the purchase of goods and/or services, or otherwise indicating its intention to be bound, the entity agrees to be bound by the Terms and Conditions.

Gloria Howe

MID#:

DBA NAME:SPECIAL PRICE REQUEST - GBL

DISCOUNT FEES

Tier 1 %Visa/ MasterCard/Discover* **** "Qualified Rate" ****

MasterCard CheckCards %

Visa CheckCards %

Discover CheckCards %

Reward Level 1 %

Tier 2 PLUS (+) % + $ per itemVisa/MC/Discover **** "Mid-Qual Rate" ****

Tier 3 PLUS (+) % + $ per itemVisa/MC/Discover **** "Non-Qual Rate" ****

~~ OR ~~ Interchange Plus Assessments + Basis Points

OTHER FEES

Transaction Fee: $ Wireless Transaction Fee: $

Per Item Pass Through Credit: $ Wireless Access Fee (Monthly): $

Per Item Pass Through Debit: $ Wireless Activation Fee: $

Amex Trans. Fee**: $ Internet Transaction Fee: $ ** Includes Discover only if Discover Direct Account (Funded by Discover)

Address Verification (AVS): $ Internet Gateway Fee (Monthly): $

Batch Header Fee: $ Phone Swipe Transaction Fee $

DialPay (Touch Tone Capture): $ Phone Swipe Access Fee (Monthly) $

Voice Authorization Fee: $ $

Statement Fee: $ Debit Transaction Fee: $

Monthly Minimum Discount: $ Debit Gateway Fee (Monthly): $

Annual Fee: $ EBT Transaction Fee: $

Set Up Fee: $ Retrieval Fee: $

Daily/Weekly Reporting Fee: $ Chargeback Fee: $

Terminal Rental (Monthly) $ MyBizPerks Program: $Terminal Rental is 1 Year to Own

Assessment Fees *** Pass Bundle Network Access Fees **** Pass Bundle **** Visa $0.0218, MC $0.0198, Disc $0.0185

/ / / /Merchant Signature Date PPT Signature Date

*Includes Discover only if Discover Full Acquiring Account (funded with V/MC Transactions)

PhoneSwipe Add'l Gateway(Monthly)

*** Visa/MC 0.11%, Disc 0.10%

Tres Latinos Beauty Salon

FREE TERMINAL PLACEMENT AGREEMENT

FREE Verifone VX510 Terminal or VX510 w/ CR1000i Check Imager

This Agreement is a contract between the Merchant named below and PAYMENT PROCESSING TECHNOLOGIES, LLC. (PPT).NOW THEREFORE, Payment Processing Technologies (PPT) and the Party (Merchant) agree as follows:

I. Merchant agrees that the Equipment is the property of PPT, is being licensed to Merchant, and must be returned in good and workingcondition within ten (10) days of the termination or expiration of the Merchant Account with PPT. If the Equipment is not returnedwithin ten (10) days, Merchant agrees to pay the equipment value (Vx510 = $895, Vx510 Combo with check imager = $1345, Vivotech$299, Pinpad $100). Merchant authorizes PPT to ACH my account for said fees according to program. In addition, Merchant agreesto be responsible for any damage to the Equipment as a result of misuse or negligence. PPT reserves the right to replace the abovemodels with comparable models and to add or discontinue models.

II. Merchant agrees to indemnify and hold PPT harmless from and against any and all liabilities, losses, claims, damages, disputes,offsets, claims or counterclaims of any kind in any way related to the use (or misuse) of the Equipment. Merchant understands thatPPT agrees to free overnight delivery of replacement equipment, fully programmed and ready to use, up to but not exceeding twicethe first year, and that each additional incident will incur a fee of $99.

Merchant has accepted the following equipment (the “Equipment”) by checking one box below:

Verifone Vx 510 Terminal (equipment value of $895)

Verifone Vx 510Terminal, CR 1000i Check Imager, Stacker, and all necessary cables (equipment value of $1345)

Verifone Pinpad 1000SE and necessary cables (equipment value of $100) – requires monthly $5 debit gateway fee

Vivotech (equipment value of $299)

- Superior performance for faster transaction processing - Ethernet connection for lightning-fast transactions - Multiple payment and value-added applications - PCI PED approved, advanced security including SSL - Lower cost, higher performance - Small size keeps countertops clutter free

FREE Verifone VX510 Terminal or VX510 w/ CR1000i Check Imager

Select Connection Type:

Dial Up Connection IP Connection (Cable/DSL)

ISP Provider

ISP Phone Number

Except as herein otherwise expressly provided, the Merchant Agreement, as heretofore amended, shall remain in full force and effect.

Merchant’s Authorized Signer: PPT:

____________________________________ ________________________________ Owner’s or Officer’s Signature Date Account Executive Signature Date

INDIVIDUAL GUARANTY (NO TITLES) I/We hereby guarantee to PPT, their successors and assigns, the full, prompt and complete performance of Merchant and all of Merchant's obligations under this Agreement, including, but not limited to, all monetary obligationsarising out of Merchant's performance or nonperformance under this Agreement, whether arising before or after termination of thisAgreement. The undersigned, by signing below, agrees to be bound by the Agreement and this Guaranty.

______________________________________ ________________________________ Personal Guarantor Printed Name Date Personal Guarantor Signature Date

Gloria Howe

ESTAMOS AUTORIZADOS PARA OBSEQUIARLE UNA TERMINAL DE TARJETAS DE CRÉDITO GRATUITA PARA QUE ACEPTE EFECTIVO EBT

Nuestra GarantíaPónganos a prueba por 45 días, si no está satisfecho puede cancelar sin cargo alguno. Pregunte sobre el plan que incluye un equipo GRATIS.

ACEPTAMOS EFECTIVO EBT

COMIENCE A RECIBIREFECTIVO EBTLLÁMENOS AHORA

Superior Processing le ha otorgado una autorización previa para que acepte tarjetas de efectivo EBT en su negocio. Contacte a uno de nuestros representantes al 323-489-6566 para que hoy mismo podamos enviarle una terminal gratuita.

LAS CADENAS NACIONALES YA ACEPTAN TARJETAS EBT

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EMPRESA CON ACREDITACIÓN BBBDESDE02/03/2011

Superior ProcessingSolutions, Inc.

(888) 770-3925 14426Victory Blvd.,VanNuys,CA91401 http://www.superiorprocessingi...

En una escala deA+hastaF

Razón para calificar

Resumen del sistema de calificación BBB

Compartir Imprimir

¿Qué es una revisión de empresa BBB?

Q

C

Descripción El negocio de esta empresa es brindar servicios de procesamiento de tarjetas de crédito.

Solicitar una Cotización Solicite una cotización deSuperiorProcessingSolutions,Inc.

Acreditación BBB Empresa con acreditación BBB desde03/02/2011.

BBB determinó que esta empresa cumple con las normas de acreditación BBB, que incluye el compromiso de realizar un esfuerzo para resolver cualquier queja que tenga el consumidor. Las empresas con acreditación BBB pagan una tarifa por revisar y dar seguimiento a la acreditación, y para respaldar los servicios BBB ante público.

La acreditación BBB no significa que los servicios productos o servicios de la empresa se evaluaron, que son respaldados por BBB, o que BBB ha hecho una determinación en cuanto al desempeño o calidad de los productos de la empresa.

ReasonforRating La calificación BBB se basa en 16 factores.Obtenga los detalles de los factores mencionados.

Factores que disminuyeron la calificación de esta empresa:

Revisión de Empresa BBB

SuperiorProcessingSolutions, Inc. BusinessReviewinVanNuys, CA http://www.la.bbb.org/business-reviews/Merchant-Credit-Card-Processi...

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Desde cuánto tiempo la empresa ha estado trabajando

Factores que incrementaron la calificación de esta empresa:

Volumen de quejas registradas con BBB para empresas de este tamaño Respuesta a las quejas registradas contra esta empresa Solución a las quejas registradas contra esta empresa

BBB tiene suficiente información de fondo sobre esta empresa

Resumen de quejas de los clientes

0quejas cerradas con BBB en los últimos 3 años |0cerradas en los últimos 12 meses

Tipo de queja Total de quejas cerradas

Publicidad/Problemas de venta

Facturación/Problemas de cobro

Problemas con el producto/Servicio

Problemas de entrega

Garantía /Problemas de garantía

0 0

0

0

0

Total de quejas cerradas 0

Información adicional de quejas

Nuestros registros de quejas con esta empresa muestran que la única queja que llamó la atención de la empresa se respondió y se le dio un seguimiento adecuado.

Detalles de la queja|Definiciones|Proceso de queja BBB|Levantar una queja

Acciones gubernamentales BBB no tiene información que involucren acciones gubernamentales hasta el momento.

¿Qué tipo de acciones gubernamentales informa BBB?

Revisión de publicidad BBB no tiene información que involucre la revisión de publicidad hasta el momento.

¿Qué es una revisión de publicidad BBB?

Información Adicional

Registro BBB abierto el: 12/11/2011 La empresa comenzó el: 13/11/2005

Información de contacto RichardHuichapa–Director General

Número de empleados

ADDITIONAL NOTES

Cliente desea el servicio de visa-mastercard & loan star por medio de la linea telefonica. David Gil.