ACH Settlement
Freedeom Fitness
July 7, 2015
EFT Resbmits			$0.00
Total EFT Submitted	7/7/15		$1,955.89
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,955.89
FNBO CC		$4,287.21
Total Revenue Collected			$1,955.89
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$364.95
			($384.95)
Net Due			$1,570.94
Payout	ACH	7/8/15	$1,570.94
	CC	7/10/15	$0.00	$1,570.94
EFT
12306024 / 80005098
********************************************************************************************************************
2T - Return/Chargebacks
2T - Return/Chargeback Totals		0	$0.00