| ACH
Settlement |
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| America's Fitness Centers |
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| June 16, 2015 |
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| Total EFT Submitted |
6/16/2015 |
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$0.00 |
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| Return Items/Chargebacks |
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($361.24) |
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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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($371.24) |
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| FNBO CC |
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$0.00 |
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| Total Revenue Collected |
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($371.24) |
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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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$0.00 |
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($20.00) |
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| Net Due |
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($391.24) |
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| Payout |
ACH |
6/17/2015 |
($391.24) |
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CC |
6/19/2015 |
$0.00 |
($391.24) |
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| EFT |
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| 091000019 / 5944584449 |
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| ******************************************************************************************************************** |
| 6M - Return/Chargebacks |
6/10/2015 |
1 |
361.24 |
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| 6M - Return/Chargeback
Totals |
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1 |
$361.24 |
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