ACH Settlement
LIFE FITNESS / IT'S ALL ABOUT ME FITNESS
March 1, 2018
EFT Resubmits $0.00
Total EFT Submitted 3/1/2018 $634.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $634.00
First American CC $5,736.50
Total Revenue Collected $634.00
Club Systems Fees
Wire Transfer Fee $20.00
  Service Fees $409.95
($429.95)
Net Due $204.05
Payout ACH 3/2/2018 $204.05
CC 3/4/2018 $0.00 $204.05
EFT:
122000247 / 3163167301
********************************************************************************************************************
DN - Return/Chargebacks
DN - Return/Chargeback Totals 0 $0.00