ACH Settlement
LIFE FITNESS / IT'S ALL ABOUT ME FITNESS
February 3, 2020
EFT Resubmits $0.00
Total EFT Submitted 2/3/2020 $521.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $521.00
First American CC $6,142.00
Total Revenue Collected $521.00
Club Systems Fees
Wire Transfer Fee $20.00
  Service Fees $409.95
($429.95)
Net Due $91.05
Payout ACH 2/4/2020 $91.05
CC 2/6/2020 $0.00 $91.05
EFT:
122000247 / 3163167301
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DN - Return/Chargebacks
DN - Return/Chargeback Totals 0 $0.00