ACH Settlement
LIFE FITNESS / IT'S ALL ABOUT ME FITNESS
September 1, 2016
EFT Resubmits $0.00
Total EFT Submitted 9/1/2016 $896.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $896.00
First American CC $5,245.50
Total Revenue Collected $896.00
Club Systems Fees
Wire Transfer Fee $20.00
  Service Fees $339.95
($359.95)
Net Due $536.05
Payout ACH 9/2/2016 $536.05
CC 9/4/2016 $0.00 $536.05
EFT:
122000247 / 3163167301
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DN - Return/Chargebacks
DN - Return/Chargeback Totals 0 $0.00