ACH Settlement
Freedom Fitness
October 20, 2015
EFT Resbmits			$0.00
Total EFT Submitted	10/20/15		$2,707.48
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,707.48
FNBO CC		$6,933.63
Total Revenue Collected			$2,707.48
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,687.48
Payout	ACH	10/21/15	$2,687.48
	CC	10/23/15	$0.00	$2,687.48
EFT
12306024 / 80005098
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2T - Return/Chargebacks
2T - Return/Chargeback Totals		0	$0.00