| ACH
Settlement |
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| Body Dynamics |
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| October 14, 2015 |
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| Total EFT Submitted |
10/14/2015 |
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$923.00 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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$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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$923.00 |
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| FNBO CC |
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$8,768.00 |
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| Total Revenue Collected |
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$923.00 |
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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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$244.95 |
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($254.95) |
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| Net Due |
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$668.05 |
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| Payout |
ACH |
10/15/2015 |
$668.05 |
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CC |
10/17/2015 |
$0.00 |
$668.05 |
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| EFT: |
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| 036001808 / 36 822595 9 |
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| ******************************************************************************************************************** |
| BD - Return/Chargebacks |
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| BD - Return/Chargeback
Totals |
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0 |
$0.00 |
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