ACH Settlement
America's Fitness Centers
May 7, 2015
Total EFT Submitted	5/7/2015		$3,140.33
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,140.33
FNBO CC		$1,130.73
Total Revenue Collected			$3,140.33
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$279.95
			($299.95)
Net Due			$2,840.38
Payout	ACH	5/8/2015	$2,840.38
	CC	5/10/2015	$0.00	$2,840.38
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00