| ACH
Settlement |
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| ORTHOPEDIC ONE FITNESS |
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| March 2, 2015 |
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| EFT Resubmits |
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$0.00 |
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| Total EFT Submitted |
3/2/2015 |
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$369.15 |
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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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$369.15 |
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| FNBO CC |
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$2,043.70 |
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| Total Revenue Collected |
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$369.15 |
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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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$263.95 |
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($273.95) |
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| Net Due |
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$95.20 |
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| Payout |
ACH |
3/3/2015 |
$95.20 |
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CC |
3/5/2015 |
$0.00 |
$95.20 |
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| EFT |
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| 041001039 / 359681365979 |
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| ******************************************************************************************************************** |
| OR - Return/Chargebacks |
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| OR - Return/Chargeback
Totals |
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0 |
$0.00 |
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