| ACH
Settlement |
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| Brown's Gym |
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| May 5, 2015 |
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| Balance |
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0.00 |
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| Total EFT Submitted |
5/5/2015 |
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$97.00 |
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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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$97.00 |
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| FNBO CC |
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$19,623.16 |
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| Total Revenue Collected |
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$97.00 |
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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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$97.00 |
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| Payout |
ACH |
5/6/2015 |
$97.00 |
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CC |
5/8/2015 |
$0.00 |
$97.00 |
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| EFT: |
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| 031311807 / 0009001337 |
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| ******************************************************************************************************************** |
| BN - Return/Chargebacks |
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| BN - Return/Chargeback
Totals |
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0 |
$0.00 |
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