| ACH
Settlement |
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| St Clair Fitness |
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| March 14, 2012 |
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| Total EFT Submitted |
3/14/2012 |
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$249.93 |
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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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$249.93 |
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| FNBO CC |
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$0.00 |
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| Total Revenue Collected |
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$249.93 |
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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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$237.06 |
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($237.06) |
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| Net Due |
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$12.87 |
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| Payout |
ACH |
3/15/2012 |
$12.87 |
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CC |
3/17/2012 |
$0.00 |
$12.87 |
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| EFT |
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| 043000630 / 0600693013 |
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| ******************************************************************************************************************** |
| C6 - Return/Chargebacks |
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| C6 - Return/Chargeback
Totals |
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0 |
$0.00 |
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