ACH Settlement
Fitness Evolution- Modesto
December 8, 2015
Balance $0.00
EFT Resubmits $0.00
Total EFT Submitted 12/8/2015 $347.93
  Return Items/Chargebacks ($1,236.55)
  Return Item Fees ($58.00)
Total EFT for Disbursement ($946.62)
TSYS $19.99
Online CC Payments 12/8/2015 $0.00
  CC Discount Fee $0.00
Total CC for Disbursement $0.00
Total Revenue Collected ($946.62)
Club Systems Fees
Wire Transfer Fee $10.00
  Service Fees $0.00
($10.00)
Net Due ($956.62)
Payout ACH 12/9/2015 ($956.62)
CC 12/11/2015 $0.00 ($956.62)
EFT:
********************************************************************************************************************
M6 - Return/Chargebacks 12/5/2015 7 382.84
12/7/2015 20 799.72
12/8/2015 2 53.99
M6 - Return/Chargeback Totals 29 $1,236.55