ACH Settlement
Freedeom Fitness
June 8, 2015
EFT Resbmits			$0.00
Total EFT Submitted	6/8/15		$2,095.81
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,095.81
FNBO CC		$4,668.88
Total Revenue Collected			$2,095.81
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$441.95
			($461.95)
Net Due			$1,633.86
Payout	ACH	6/9/15	$1,633.86
	CC	6/11/15	$0.00	$1,633.86
EFT
12306024 / 80005098
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2T - Return/Chargebacks
2T - Return/Chargeback Totals		0	$0.00