ACH Settlement
Freedom Fitness
September 8, 2015
EFT Resbmits			$0.00
Total EFT Submitted	9/8/15		$1,980.27
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,980.27
FNBO CC		$4,143.68
Total Revenue Collected			$1,980.27
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$364.95
			($384.95)
Net Due			$1,595.32
Payout	ACH	9/9/15	$1,595.32
	CC	9/11/15	$0.00	$1,595.32
EFT
12306024 / 80005098
********************************************************************************************************************
2T - Return/Chargebacks
2T - Return/Chargeback Totals		0	$0.00