| ACH
Settlement |
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| Absolute Fitness |
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| October 2, 2012 |
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| Total EFT Submitted |
10/2/2012 |
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$2,471.01 |
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| Hold for Returns |
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$0.00 |
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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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$2,471.01 |
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| FNBO CC |
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$4,339.39 |
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| Total Revenue Collected |
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$2,471.01 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$20.00 |
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| Service Fees |
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$230.00 |
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($250.00) |
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| Net Due |
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$2,221.01 |
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| Payout |
ACH |
10/3/2012 |
$2,221.01 |
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CC |
10/5/2012 |
$0.00 |
$2,221.01 |
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| EFT |
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| 063104668 / 0091456517 |
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| ******************************************************************************************************************** |
| 09 - Return/Chargebacks |
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| 09 - Return/Chargeback
Totals |
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0 |
$0.00 |
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