| ACH
Settlement |
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| Miami Juice Health Club |
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| December 17, 2012 |
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| Total EFT Submitted |
12/17/2012 |
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$773.00 |
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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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$773.00 |
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| FNBO CC |
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$7,354.65 |
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| Total Revenue Collected |
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$773.00 |
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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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$430.50 |
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($450.50) |
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| Net Due |
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$322.50 |
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| Payout |
ACH |
12/18/2012 |
$322.50 |
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CC |
12/20/2012 |
$0.00 |
$322.50 |
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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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