| ACH
Settlement |
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| Cajun Fitness -
Youngsville |
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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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$0.00 |
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| Return Items/Chargebacks |
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($568.41) |
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| Return Item Fees |
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($70.00) |
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| Total EFT for
Disbursement |
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($638.41) |
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| FNBO CC |
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$0.00 |
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| Total Revenue Collected |
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($638.41) |
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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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$0.00 |
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($20.00) |
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| Net Due |
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($658.41) |
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| Payout |
ACH |
2/24/2015 |
($658.41) |
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CC |
2/26/2015 |
$0.00 |
($658.41) |
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| EFT |
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| 065400137 / 718412646 |
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| ******************************************************************************************************************** |
| R0 - Return/Chargebacks |
2/20/2015 |
7 |
568.41 |
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| R0 - Return/Chargeback
Totals |
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7 |
$568.41 |
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