ACH Settlement
LIFE FITNESS / IT'S ALL ABOUT ME FITNESS
December 2, 2019
EFT Resubmits $0.00
Total EFT Submitted 12/2/2019 $591.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $591.00
First American CC $5,973.00
Total Revenue Collected $591.00
Club Systems Fees
Wire Transfer Fee $20.00
  Service Fees $409.95
($429.95)
Net Due $161.05
Payout ACH 12/3/2019 $161.05
CC 12/5/2019 $0.00 $161.05
EFT:
122000247 / 3163167301
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DN - Return/Chargebacks
DN - Return/Chargeback Totals 0 $0.00