| ACH
Settlement |
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| Force Fitness |
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| May 15, 2012 |
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| Total EFT Submitted |
5/15/2012 |
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$229.84 |
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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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$229.84 |
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| FNBO CC |
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$15,879.55 |
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| Total Revenue Collected |
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$229.84 |
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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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$352.56 |
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($352.56) |
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| Net Due |
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($122.72) |
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| Payout |
ACH |
5/16/2012 |
($122.72) |
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CC |
5/18/2012 |
$0.00 |
($122.72) |
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| EFT |
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| 026013673 / 7921669359 |
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| ******************************************************************************************************************** |
| FC - Return/Chargebacks |
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| FC - Return/Chargeback
Totals |
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0 |
$0.00 |
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