| ACH
Settlement |
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| BodyWorx |
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| May 17, 2015 |
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| Resubmits |
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$0.00 |
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| Total EFT Submitted |
5/17/2015 |
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$440.95 |
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| Return Items/Chargebacks |
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($25.00) |
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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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$405.95 |
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| FNBO CC |
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$95.00 |
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| Total Revenue Collected |
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$405.95 |
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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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$395.95 |
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| Payout |
ACH |
5/18/2015 |
$395.95 |
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CC |
5/20/2015 |
$0.00 |
$395.95 |
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| EFT |
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| 053112136 / 0802095638 |
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| ******************************************************************************************************************** |
| BX - Return/Chargebacks |
5/6/2015 |
1 |
25.00 |
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| BX - Return/Chargeback
Totals |
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1 |
$25.00 |
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