ACH Settlement
LIFE FITNESS / IT'S ALL ABOUT ME FITNESS
December 17, 2012
EFT Resubmits $0.00
Total EFT Submitted 12/17/2012 $1,587.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $1,587.00
FNBO CC $5,419.00
Total Revenue Collected $1,587.00
Club Systems Fees
Wire Transfer Fee $20.00
  Service Fees $0.00
($20.00)
Net Due $1,567.00
Payout ACH 12/18/2012 $1,567.00
CC 12/20/2012 $0.00 $1,567.00
EFT:
322271627 / 825126865
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DN - Return/Chargebacks
DN - Return/Chargeback Totals 0 $0.00