| ACH
Settlement |
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| International Fitness |
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| November 2, 2015 |
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| Balance |
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$0.00 |
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| Total EFT Submitted |
11/2/2015 |
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$483.60 |
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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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$483.60 |
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| FNBO CC |
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$4,560.25 |
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| Total Revenue Collected |
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$483.60 |
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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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$284.95 |
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($284.95) |
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| Net Due |
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$198.65 |
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| Payout |
ACH |
11/3/2015 |
$198.65 |
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CC |
11/5/2015 |
$0.00 |
$198.65 |
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| EFT |
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| 122000247 / 3547767818 |
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| ******************************************************************************************************************** |
| 11 - Return/Chargebacks |
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| 11 - Return/Chargeback
Totals |
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0 |
$0.00 |
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