Lakeridge Fitness
March 13, 2020
Balance $0.00
Total EFT Submitted 3/13/2020 $0.00
  Hold for Returns $0.00
  Return Items/Chargebacks ($665.00)
  Return Item Fees ($40.00)
Total EFT for Disbursement ($705.00)
First American - AMEX $0.00
First American - VISA/MC $0.00
First American - DISCOVER $0.00
Total Revenue Collected ($705.00)
Club Systems Fees
Wire Transfer Fee $0.00
  Service Fees $0.00
$0.00
Net Due ($705.00)
Payout ACH 3/14/2020 ($705.00)
CC 3/16/2020 $0.00 ($705.00)
EFT
121102036 / 039336034
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LK - Return/Chargebacks 3/5/2020 1 170.00
3/6/2020 2 290.00
3/11/2020 1 205.00
LK - Return/Chargeback Totals 4 $665.00