ACH Settlement
Freedeom Fitness
February 20, 2015
EFT Resbmits			$0.00
Total EFT Submitted	2/20/15		$3,575.37
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,575.37
FNBO CC		$6,881.19
Total Revenue Collected			$3,575.37
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,555.37
Payout	ACH	2/21/15	$3,555.37
	CC	2/23/15	$0.00	$3,555.37
EFT
12306024 / 80005098
********************************************************************************************************************
2T - Return/Chargebacks
2T - Return/Chargeback Totals		0	$0.00