ACH Settlement
Freedeom Fitness
July 21, 2015
EFT Resbmits			$0.00
Total EFT Submitted	7/21/15		$2,710.17
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,710.17
FNBO CC		$6,046.99
Total Revenue Collected			$2,710.17
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,690.17
Payout	ACH	7/22/15	$2,690.17
	CC	7/24/15	$0.00	$2,690.17
EFT
12306024 / 80005098
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2T - Return/Chargebacks
2T - Return/Chargeback Totals		0	$0.00