| ACH
Settlement |
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| Fit for Life |
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| June 24, 2010 |
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| Resubmits |
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$0.00 |
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| Total EFT Submitted |
6/24/2010 |
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$0.00 |
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| Hold for Returns |
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$350.00 |
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| Return Items/Chargebacks |
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($146.90) |
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| Return Item Fees |
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($20.00) |
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| Total EFT for
Disbursement |
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$183.10 |
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| FNBO CC |
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$0.00 |
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| Online Payments |
6/24/2010 |
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$0.00 |
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| CC Discount Fee |
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$0.00 |
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| Total CC for Disbursement |
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$0.00 |
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| Total Revenue Collected |
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$183.10 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$0.00 |
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| Service Fees |
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$0.00 |
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$0.00 |
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| Net Due |
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$183.10 |
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| Payout |
ACH |
6/25/2010 |
$183.10 |
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CC |
6/27/2010 |
$0.00 |
$183.10 |
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| EFT |
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| 121133416 / 0311042678 |
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| ******************************************************************************************************************** |
| 89 - Return/Chargebacks |
6/24/2010 |
2 |
146.90 |
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| 89 - Return/Chargeback
Totals |
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2 |
$146.90 |
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