| ACH
Settlement |
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| International Fitness |
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| May 11, 2015 |
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| Balance |
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$0.00 |
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| Total EFT Submitted |
5/11/2015 |
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$268.85 |
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| Return Items/Chargebacks |
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($29.00) |
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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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$229.85 |
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| FNBO CC |
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$3,338.70 |
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| Total Revenue Collected |
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$229.85 |
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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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$0.00 |
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$0.00 |
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| Net Due |
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$229.85 |
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| Payout |
ACH |
5/12/2015 |
$229.85 |
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CC |
5/14/2015 |
$0.00 |
$229.85 |
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| EFT |
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| 122000247 / 3547767818 |
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| ******************************************************************************************************************** |
| 11 - Return/Chargebacks |
5/8/2015 |
1 |
29.00 |
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| 11 - Return/Chargeback
Totals |
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1 |
$29.00 |
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