ACH Settlement
Fit For Life - Bay City
November 9, 2015
Resubmit $0.00
Balance $0.00
Total EFT Submitted 11/9/2015 $29.00
  Holdback for Returns $0.00
  Return Items/Chargebacks ($58.00)
  Return Item Fees ($20.00)
Total EFT for Disbursement ($49.00)
FNBO CC $314.96
Online Payments 11/9/2015 $0.00
  CC Discount Fee $0.00
Total CC for Disbursement $0.00
Total Revenue Collected ($49.00)
Club Systems Fees
  Wire Transfer Fee $10.00
  Service Fees $0.00
($10.00)
Net Due ($59.00)
Payout ACH 11/10/2015 ($59.00)
CC 11/12/2015 $0.00 ($59.00)
EFT:
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G8 - Return/Chargebacks 11/4/2015 1 29.00
11/5/2015 1 29.00
G8 - Return/Chargeback Totals 2 $58.00