ACH Settlement
Fit For Life - Bay City
February 9, 2016
Resubmit $0.00
Balance $0.00
Total EFT Submitted 2/9/2016 $24.99
  Holdback for Returns $0.00
  Return Items/Chargebacks ($78.98)
  Return Item Fees ($30.00)
Total EFT for Disbursement ($83.99)
First American CC $107.98
Online Payments 2/9/2016 $0.00
  CC Discount Fee $0.00
Total CC for Disbursement $0.00
Total Revenue Collected ($83.99)
Club Systems Fees
  Wire Transfer Fee $10.00
  Service Fees $0.00
($10.00)
Net Due ($93.99)
Payout ACH 2/10/2016 ($93.99)
CC 2/12/2016 $0.00 ($93.99)
EFT:
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G8 - Return/Chargebacks 2/4/2016 1 24.99
2/5/2016 2 53.99
G8 - Return/Chargeback Totals 3 $78.98