ACH Settlement
Fit For Life - Bay City
January 19, 2016
Resubmit $0.00
Balance $0.00
Total EFT Submitted 1/19/2016 $103.99
  Holdback for Returns $0.00
  Return Items/Chargebacks ($212.98)
  Return Item Fees ($60.00)
Total EFT for Disbursement ($168.99)
First American CC $29.00
Online Payments 1/19/2016 $0.00
  CC Discount Fee $0.00
Total CC for Disbursement $0.00
Total Revenue Collected ($168.99)
Club Systems Fees
  Wire Transfer Fee $10.00
  Service Fees $0.00
($10.00)
Net Due ($178.99)
Payout ACH 1/20/2016 ($178.99)
CC 1/22/2016 $0.00 ($178.99)
EFT:
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G8 - Return/Chargebacks 1/5/2016 1 24.99
1/6/2015 3 103.99
1/7/2016 2 84.00
G8 - Return/Chargeback Totals 6 $212.98