ACH Settlement
Fitness Evolution -Modesto McHenry
December 16, 2015
Balance ($6,095.03)
Total EFT Submitted 12/16/2015 $13,687.72
  Hold for Returns $0.00
  Return Items/Chargebacks ($646.72)
  Return Item Fees ($36.00)
Total EFT for Disbursement $6,909.97
FNBO CC $2,508.00
Total Revenue Collected $6,909.97
Club Systems Fees
Wire Transfer Fee $10.00
  Service Fees $0.00
($10.00)
Net Due $6,899.97
Payout ACH 12/17/2015 $6,899.97
CC 12/19/2015 $0.00 $6,899.97
EFT
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Z5 - Return/Chargebacks 12/9/2015 15 $397.84
12/11/2015 3 $248.88
Z5 - Return/Chargeback Totals 18 $646.72