ACH Settlement
America's Fitness Centers
July 8, 2015
Total EFT Submitted	7/8/2015		$2,980.48
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,980.48
FNBO CC		$1,339.59
Total Revenue Collected			$2,980.48
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$279.95
			($299.95)
Net Due			$2,680.53
Payout	ACH	7/9/2015	$2,680.53
	CC	7/11/2015	$0.00	$2,680.53
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00