| ACH
Settlement |
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| Complete Fitness |
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| January 2, 2015 |
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| EFT Resubmits |
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$0.00 |
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| Total EFT Submitted |
1/2/2015 |
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$847.04 |
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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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$847.04 |
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| FNBO CC |
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$7,909.52 |
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| Total Revenue Collected |
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$847.04 |
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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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$709.95 |
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($719.95) |
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| Net Due |
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$127.09 |
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| Payout |
ACH |
1/3/2015 |
$127.09 |
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CC |
1/5/2015 |
$0.00 |
$127.09 |
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| EFT |
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| 081009428 / 9878101585 |
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| ******************************************************************************************************************** |
| P8 - Return/Chargebacks |
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| P8 - Return/Chargeback
Totals |
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0 |
$0.00 |
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