| ACH
Settlement |
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| Health and Strength |
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| November 15, 2012 |
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| Total EFT Submitted |
11/15/2012 |
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$176.06 |
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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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$176.06 |
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| FNBO CC |
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$283.36 |
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| Total Revenue Collected |
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$176.06 |
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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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$77.06 |
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($77.06) |
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| Net Due |
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$99.00 |
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| Payout |
ACH |
11/16/2012 |
$99.00 |
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CC |
11/18/2012 |
$0.00 |
$99.00 |
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| EFT |
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| 063104668 / 0130549167 |
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| ******************************************************************************************************************** |
| HS - Return/Chargebacks |
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| HS - Return/Chargeback
Totals |
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0 |
$0.00 |
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