ACH Settlement
America's Fitness Centers
February 6, 2015
Total EFT Submitted	2/6/2015		$3,459.33
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,459.33
FNBO CC		$924.68
Total Revenue Collected			$3,459.33
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$279.95
			($299.95)
Net Due			$3,159.38
Payout	ACH	2/7/2015	$3,159.38
	CC	2/9/2015	$0.00	$3,159.38
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00