| ACH
Settlement |
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| Move. Fit. Live |
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| March 16, 2015 |
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| EFT Resubmits |
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$0.00 |
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| Total EFT Submitted |
3/16/2015 |
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$167.79 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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($37.89) |
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| Return Item Fees |
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($7.50) |
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| Total EFT for
Disbursement |
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$122.40 |
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| First American |
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$1,921.52 |
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| Total Revenue Collected |
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$122.40 |
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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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$112.40 |
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| Payout |
ACH |
3/17/2015 |
$112.40 |
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CC |
3/19/2015 |
$0.00 |
$112.40 |
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| EFT |
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| ******************************************************************************************************************** |
| A3 - Return/Chargebacks |
3/3/2015 |
1 |
37.89 |
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| A3 - Return/Chargeback
Totals |
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1 |
$37.89 |
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