ACH Settlement
Nine Mile Fitness
May 27, 2015
Resubmits			$0.00
Total EFT Submitted	5/27/2015		$2,170.33
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,170.33
FNBO CC		$10,161.03
Online CC Payments	5/27/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,170.33
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,160.33
Payout	ACH	5/28/2015	$2,160.33
	CC	5/30/2015	$0.00	$2,160.33
EFT
263281695 / 1200002628789
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9M - Return/Chargebacks
9M - Return/Chargeback Totals		0	$0.00