ACH Settlement
Freedeom Fitness
May 6, 2015
EFT Resbmits			$0.00
Total EFT Submitted	5/6/15		$2,086.38
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,086.38
FNBO CC		$4,817.66
Total Revenue Collected			$2,086.38
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$364.95
			($384.95)
Net Due			$1,701.43
Payout	ACH	5/7/15	$1,701.43
	CC	5/9/15	$0.00	$1,701.43
EFT
12306024 / 80005098
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2T - Return/Chargebacks
2T - Return/Chargeback Totals		0	$0.00