| ACH Settlement | |||||
| MaxFit 24 | |||||
| December 15, 2017 | |||||
| Balance | 0.00 | ||||
| Total EFT Submitted | 12/15/2017 | $39.99 | |||
| Return Items/Chargebacks | $0.00 | ||||
| Return Item Fees | $0.00 | ||||
| Total EFT for Disbursement | $39.99 | ||||
| FNBO CC | $1,854.64 | ||||
| Total Revenue Collected | $39.99 | ||||
| Club Systems Fees | |||||
| Wire Transfer Fee | $0.00 | ||||
| Service Fees | $39.99 | ||||
| ($39.99) | |||||
| Net Due | $0.00 | ||||
| Payout | ACH | 12/16/2017 | $0.00 | ||
| CC | 12/18/2017 | $0.00 | $0.00 | ||
| EFT: | |||||
| ******************************************************************************************************************** | |||||
| M4 - Return/Chargebacks | |||||
| M4 - Return/Chargeback Totals | 0 | $0.00 | |||