| ACH
Settlement |
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| Candlelight Fitness |
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| May 5, 2010 |
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| Total EFT Submitted |
5/5/2010 |
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$198.10 |
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| Return Items/Chargebacks |
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$0.00 |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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$198.10 |
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| Total CC Approved |
5/5/2010 |
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$183.20 |
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| CC Discount Fee |
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($9.16) |
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| Total CC for Disbursement |
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$174.04 |
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| Total Revenue Collected |
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$372.14 |
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| Club Systems Fees |
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| Transmit Fee |
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$0.00 |
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| Service Fees |
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$271.52 |
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($271.52) |
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| Net Due |
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$100.62 |
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| Ck no. |
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| ******************************************************************************************************************** |
| 68 - Return/Chargebacks |
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| 68 - Return/Chargeback
Totals |
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0 |
$0.00 |
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