ACH Settlement
Fit For Life - Bay City
January 17, 2020
Resubmit $0.00
Balance $0.00
Total EFT Submitted 1/17/2020 $24.99
  Holdback for Returns $0.00
  Return Items/Chargebacks ($140.99)
  Return Item Fees ($50.00)
Total EFT for Disbursement ($166.00)
First American CC $0.00
Online Payments 1/17/2020 $0.00
  CC Discount Fee $0.00
Total CC for Disbursement $0.00
Total Revenue Collected ($166.00)
Club Systems Fees
  Wire Transfer Fee $10.00
  Service Fees $0.00
($10.00)
Net Due ($176.00)
Payout ACH 1/18/2020 ($176.00)
CC 1/20/2020 $0.00 ($176.00)
EFT:
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G8 - Return/Chargebacks 1/6/2020 4 111.99
1/7/2020 1 29.00
G8 - Return/Chargeback Totals 5 $140.99