ACH Settlement
LIFE FITNESS / IT'S ALL ABOUT ME FITNESS
November 1, 2016
EFT Resubmits $0.00
Total EFT Submitted 11/1/2016 $806.00
  Return Items/Chargebacks ($38.00)
  Return Item Fees ($10.00)
Total EFT for Disbursement $758.00
First American CC $4,678.00
Total Revenue Collected $758.00
Club Systems Fees
Wire Transfer Fee $20.00
  Service Fees $339.95
($359.95)
Net Due $398.05
Payout ACH 11/2/2016 $398.05
CC 11/4/2016 $0.00 $398.05
EFT:
122000247 / 3163167301
********************************************************************************************************************
DN - Return/Chargebacks 10/18/2016 1 38.00
DN - Return/Chargeback Totals 1 $38.00