| ACH
Settlement |
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| Brown's Gym |
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| February 11, 2015 |
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| Total EFT Submitted |
2/11/2015 |
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$24.00 |
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| Return Items/Chargebacks |
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($24.00) |
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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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($10.00) |
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| FNBO CC |
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$18,997.08 |
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| Total Revenue Collected |
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($10.00) |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$0.00 |
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| Service Fees |
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$0.00 |
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$0.00 |
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| Net Due |
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($10.00) |
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| Payout |
ACH |
2/12/2015 |
($10.00) |
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CC |
2/14/2015 |
$0.00 |
($10.00) |
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| EFT: |
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| 031311807 / 0009001337 |
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| ******************************************************************************************************************** |
| BN - Return/Chargebacks |
2/6/2015 |
1 |
24.00 |
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| BN - Return/Chargeback
Totals |
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1 |
$24.00 |
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