| ACH
Settlement |
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| Cajun Fitness - Opelousas |
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| August 22, 2015 |
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| EFT Resubmits |
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$0.00 |
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| Total EFT Submitted |
8/22/2015 |
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$0.00 |
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| Return Items/Chargebacks |
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($1,021.28) |
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| Return Item Fees |
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($80.00) |
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| Total EFT for
Disbursement |
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($1,101.28) |
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| FNBO CC |
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$0.00 |
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| Total Revenue Collected |
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($1,101.28) |
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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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($1,121.28) |
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| Payout |
ACH |
8/23/2015 |
($1,121.28) |
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CC |
8/25/2015 |
$0.00 |
($1,121.28) |
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| EFT |
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| 065400137 / 718412612 |
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| ******************************************************************************************************************** |
| R8 - Return/Chargebacks |
8/20/2015 |
8 |
1021.28 |
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| R8 - Return/Chargeback
Totals |
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8 |
$1,021.28 |
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