ACH Settlement
LIFE FITNESS / IT'S ALL ABOUT ME FITNESS
February 17, 2015
EFT Resubmits $0.00
Total EFT Submitted 2/17/2015 $1,222.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $1,222.00
FNBO CC $5,318.00
Total Revenue Collected $1,222.00
Club Systems Fees
Wire Transfer Fee $20.00
  Service Fees $0.00
($20.00)
Net Due $1,202.00
Payout ACH 2/18/2015 $1,202.00
CC 2/20/2015 $0.00 $1,202.00
EFT:
122000247 / 3163167301
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DN - Return/Chargebacks
DN - Return/Chargeback Totals 0 $0.00