ACH Settlement
LIFE FITNESS / IT'S ALL ABOUT ME FITNESS
March 20, 2012
EFT Resubmits $0.00
Total EFT Submitted 3/20/2012 $0.00
  Return Items/Chargebacks ($240.00)
  Return Item Fees ($10.00)
Total EFT for Disbursement ($250.00)
FNBO CC $0.00
Total Revenue Collected ($250.00)
Club Systems Fees
Wire Transfer Fee $0.00
  Service Fees $0.00
$0.00
Net Due ($250.00)
Payout ACH 3/21/2012 ($250.00)
CC 3/23/2012 $0.00 ($250.00)
EFT:
322271627 / 825126865
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DN - Return/Chargebacks 3/19/2012 1 240.00
DN - Return/Chargeback Totals 1 $240.00