| ACH
Settlement |
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| Knockout Fitness |
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| September 25, 2015 |
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| Resubmits |
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$0.00 |
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| Total EFT Submitted |
9/25/2015 |
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$0.00 |
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| Return Items/Chargebacks |
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($458.87) |
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| Return Item Fees |
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($30.00) |
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| Total EFT for
Disbursement |
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($488.87) |
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| FNBO CC |
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$0.00 |
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| Total Revenue Collected |
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($488.87) |
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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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($498.87) |
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| Payout |
ACH |
9/26/2015 |
($498.87) |
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CC |
9/28/2015 |
$0.00 |
($498.87) |
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| EFT |
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| 021313103 / 4008160190 |
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| ******************************************************************************************************************** |
| KC - Return/Chargebacks |
9/22/2015 |
1 |
9.99 |
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9/23/2015 |
4 |
448.88 |
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| KC - Return/Chargeback
Totals |
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5 |
$458.87 |
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