| ACH
Settlement |
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| Fuel Fitness, Helena MT |
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| March 22, 2015 |
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| EFT Resubmits |
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$0.00 |
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| Total EFT Submitted |
3/22/15 |
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$6,658.00 |
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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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$6,658.00 |
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| FNBO CC |
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$13,508.00 |
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| Total Revenue Collected |
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$6,658.00 |
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| Club Systems Fees |
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| Transmit Fee |
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$20.00 |
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| Service Fees |
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$17.02 |
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($37.02) |
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| Net Due |
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$6,620.98 |
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| Payout |
ACH |
3/23/15 |
$6,620.98 |
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CC |
3/25/15 |
$0.00 |
$6,620.98 |
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| EFT: |
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| 092901137 / 0591000002583 |
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| ******************************************************************************************************************** |
| FL - Return/Chargebacks |
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| FL - Return/Chargeback
Totals |
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0 |
$0.00 |
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