| ACH
Settlement |
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| Move. Fit. Live |
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| November 20, 2015 |
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| EFT Resubmits |
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$0.00 |
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| Total EFT Submitted |
11/20/2015 |
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$0.00 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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($303.12) |
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| Return Item Fees |
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($22.50) |
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| Total EFT for
Disbursement |
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($325.62) |
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| First American |
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$0.00 |
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| Total Revenue Collected |
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($325.62) |
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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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($335.62) |
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| Payout |
ACH |
11/21/2015 |
($335.62) |
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CC |
11/23/2015 |
$0.00 |
($335.62) |
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| EFT |
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| ******************************************************************************************************************** |
| A3 - Return/Chargebacks |
11/19/2015 |
3 |
303.12 |
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| A3 - Return/Chargeback
Totals |
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3 |
$303.12 |
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