| ACH
Settlement |
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| Miami Juice Health Club |
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| November 30, 2012 |
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| Total EFT Submitted |
11/30/2012 |
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$507.00 |
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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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$507.00 |
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| FNBO CC |
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$6,219.45 |
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| Total Revenue Collected |
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$507.00 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$20.00 |
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| Service Fees |
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$78.10 |
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($98.10) |
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| Net Due |
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$408.90 |
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| Payout |
ACH |
12/1/2012 |
$408.90 |
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CC |
12/3/2012 |
$0.00 |
$408.90 |
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| EFT |
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| 322271627 / 128916990 |
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| ******************************************************************************************************************** |
| MT - Return/Chargebacks |
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| MT - Return/Chargeback
Totals |
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0 |
$0.00 |
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