| ACH
Settlement |
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| Premier Combat |
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| February 23, 2015 |
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| EFT Resubmits |
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$0.00 |
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| Total EFT Submitted |
2/23/2015 |
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$7,394.00 |
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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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$7,394.00 |
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| FNBO CC |
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$3,088.50 |
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| Online Payments |
2/23/2015 |
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$0.00 |
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| CC Discount Fee |
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$0.00 |
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| Total CC for Disbursement |
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$0.00 |
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| Total Revenue Collected |
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$7,394.00 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$20.00 |
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| Service Fees |
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$514.37 |
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($534.37) |
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| Net Due |
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$6,859.63 |
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| Payout |
ACH |
2/24/2015 |
$6,859.63 |
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CC |
2/26/2015 |
$0.00 |
$6,859.63 |
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| EFT: |
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| 104000854 / 3123943 |
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| ******************************************************************************************************************** |
| M5 - Return/Chargebacks |
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| M5 - Return/Chargeback
Totals |
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0 |
$0.00 |
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