ACH Settlement
LIFE FITNESS / IT'S ALL ABOUT ME FITNESS
March 1, 2017
EFT Resubmits $0.00
Total EFT Submitted 3/1/2017 $983.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $983.00
First American CC $5,171.00
Total Revenue Collected $983.00
Club Systems Fees
Wire Transfer Fee $20.00
  Service Fees $339.95
($359.95)
Net Due $623.05
Payout ACH 3/2/2017 $623.05
CC 3/4/2017 $0.00 $623.05
EFT:
122000247 / 3163167301
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DN - Return/Chargebacks
DN - Return/Chargeback Totals 0 $0.00