| ACH
Settlement |
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| Pulse 247 Fitness |
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| December 11, 2015 |
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| Resubmits |
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$0.00 |
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| Total EFT Submitted |
12/11/2015 |
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$1,628.24 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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($68.00) |
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| Return Item Fees |
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($20.00) |
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| Total EFT for
Disbursement |
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$1,540.24 |
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| FNBO CC |
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$611.94 |
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| Total Revenue Collected |
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$1,540.24 |
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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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$1,530.24 |
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| Payout |
ACH |
12/12/2015 |
$1,530.24 |
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CC |
12/14/2015 |
$0.00 |
$1,530.24 |
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| ******************************************************************************************************************** |
| PU - Return/Chargebacks |
12/8/2015 |
1 |
30.00 |
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12/9/2015 |
1 |
38.00 |
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| PU - Return/Chargeback
Totals |
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2 |
$68.00 |
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