ACH Settlement
LIFE FITNESS / IT'S ALL ABOUT ME FITNESS
March 1, 2016
EFT Resubmits $0.00
Total EFT Submitted 3/1/2016 $1,052.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $1,052.00
First American CC $5,463.50
Total Revenue Collected $1,052.00
Club Systems Fees
Wire Transfer Fee $20.00
  Service Fees $339.95
($359.95)
Net Due $692.05
Payout ACH 3/2/2016 $692.05
CC 3/4/2016 $0.00 $692.05
EFT:
122000247 / 3163167301
********************************************************************************************************************
DN - Return/Chargebacks
DN - Return/Chargeback Totals 0 $0.00