| ACH
Settlement |
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| Fitness Evolution |
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| December 22, 2015 |
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| Resubmits |
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$0.00 |
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| Total EFT Submitted |
12/22/2015 |
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$297.00 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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($448.88) |
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| Return Item Fees |
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($18.00) |
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| Total EFT for
Disbursement |
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($169.88) |
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| FNBO CC |
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$0.00 |
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| Total Revenue Collected |
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($169.88) |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$10.00 |
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| Service Fees |
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$0.00 |
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($10.00) |
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| Net Due |
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($179.88) |
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| Payout |
ACH |
12/23/2015 |
($179.88) |
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CC |
12/25/2015 |
$0.00 |
($179.88) |
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| ******************************************************************************************************************** |
| 98 - Return/Chargebacks |
12/18/2015 |
2 |
145.96 |
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12/21/2015 |
7 |
302.92 |
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| 98 - Return/Chargeback
Totals |
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9 |
$448.88 |
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