| ACH
Settlement |
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| Elite Fitness -
Evansville |
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| September 7, 2010 |
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| Total EFT Submitted |
9/7/2010 |
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$0.00 |
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| Hold for Returns |
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$200.00 |
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| Return Items/Chargebacks |
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($96.00) |
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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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$84.00 |
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| FNBO CC |
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$0.00 |
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| Total Revenue Collected |
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$84.00 |
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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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$84.00 |
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| Payout |
ACH |
9/8/10 |
$84.00 |
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CC |
9/10/10 |
0.00 |
$84.00 |
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| EFT |
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| 086300025 / 7811032023 |
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| ******************************************************************************************************************** |
| A6 - Return/Chargebacks |
9/7/2010 |
2 |
$96.00 |
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| A6 - Return/Chargeback
Totals |
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2 |
$96.00 |
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