| ACH
Settlement |
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| Coria Fitness / Pro
Fitness |
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| November 2, 2015 |
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| Resubmits |
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$0.00 |
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| Total EFT Submitted |
11/2/2015 |
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$528.15 |
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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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$528.15 |
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| FNBO CC |
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$3,926.11 |
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| Total Revenue Collected |
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$528.15 |
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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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$317.56 |
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($317.56) |
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| Net Due |
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$210.59 |
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| Payout |
ACH |
11/3/2015 |
$210.59 |
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CC |
11/5/2015 |
$0.00 |
$210.59 |
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| EFT |
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| 114000093 / 800344214 |
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| ******************************************************************************************************************** |
| C5 - Return/Chargebacks |
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| C5 - Return/Chargeback
Totals |
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0 |
$0.00 |
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