ACH Settlement
Move. Fit. Live
February 18, 2015
EFT Resubmits			$0.00
Total EFT Submitted	2/18/2015		$159.84
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$159.84
First American		$1,569.70
Total Revenue Collected			$159.84
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$149.84
Payout	ACH	2/19/2015	$149.84
	CC	2/21/2015	$0.00	$149.84
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00