| ACH
Settlement |
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| Get Fit |
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| October 29, 2012 |
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| EFT Resubmits |
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$0.00 |
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| Total EFT Submitted |
10/29/2012 |
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$771.53 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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($49.80) |
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| Return Item Fees |
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($10.00) |
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| Total EFT for
Disbursement |
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$711.73 |
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| FNBO CC |
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$1,785.12 |
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| Total Revenue Collected |
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$711.73 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$10.00 |
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| Service Fees |
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$0.00 |
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($10.00) |
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| Net Due |
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$701.73 |
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| Payout |
ACH |
10/30/2012 |
$701.73 |
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CC |
11/1/2012 |
$0.00 |
$701.73 |
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| ******************************************************************************************************************** |
| GV - Return/Chargebacks |
10/18/2012 |
1 |
49.80 |
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| GV - Return/Chargeback
Totals |
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1 |
$49.80 |
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