ACH Settlement
Move. Fit. Live
April 15, 2015
EFT Resubmits			$0.00
Total EFT Submitted	4/15/2015		$243.57
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$243.57
First American		$2,138.04
Total Revenue Collected			$243.57
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$233.57
Payout	ACH	4/16/2015	$233.57
	CC	4/18/2015	$0.00	$233.57
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00