| ACH
Settlement |
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| Elite
Fitness |
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| May 18, 2012 |
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| EFT Resubmits |
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$0.00 |
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| Total EFT Submitted |
5/18/12 |
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$0.00 |
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| Hold for Returns |
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$200.00 |
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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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$200.00 |
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| FNBO CC |
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$0.00 |
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| Total Revenue Collected |
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$200.00 |
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| Club Systems Fees |
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| Transmit Fee |
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$0.00 |
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| Service Fees |
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$0.00 |
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$0.00 |
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| Net Due |
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$200.00 |
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| Payout |
ACH |
5/19/12 |
$200.00 |
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CC |
5/21/12 |
$0.00 |
$200.00 |
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| EFT |
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| 063109935 / 7441488819 |
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| ******************************************************************************************************************** |
| LE - Return/Chargebacks |
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| LE - Return/Chargeback
Totals |
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0 |
$0.00 |
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