ACH Settlement
Fitness Evolution -Modesto McHenry
January 8, 2016
Balance $0.00
Total EFT Submitted 1/8/2016 $858.65
  Hold for Returns $0.00
  Return Items/Chargebacks ($7,215.54)
  Return Item Fees ($174.00)
Total EFT for Disbursement ($6,530.89)
FNBO CC $246.24
Total Revenue Collected ($6,530.89)
Club Systems Fees
Wire Transfer Fee $10.00
  Service Fees $0.00
($10.00)
Net Due ($6,540.89)
Payout ACH 1/9/2016 ($6,540.89)
CC 1/11/2016 $0.00 ($6,540.89)
EFT
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Z5 - Return/Chargebacks 1/6/2016 2 $39.98
1/7/2016 28 $2,523.47
1/8/2016 57 $4,652.09
Z5 - Return/Chargeback Totals 87 $7,215.54