ACH Settlement
Freedeom Fitness
June 23, 2015
EFT Resbmits			$0.00
Total EFT Submitted	6/23/15		$2,881.89
Hold for Returns			$0.00
Return Items/Chargebacks			($19.08)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,852.81
FNBO CC		$5,627.12
Total Revenue Collected			$2,852.81
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,832.81
Payout	ACH	6/24/15	$2,832.81
	CC	6/26/15	$0.00	$2,832.81
EFT
12306024 / 80005098
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2T - Return/Chargebacks	6/9/15	1	$19.08
2T - Return/Chargeback Totals		1	$19.08