ACH Settlement
Move. Fit. Live
June 1, 2015
EFT Resubmits			$0.00
Total EFT Submitted	6/1/2015		$1,295.69
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,295.69
First American		$4,742.00
Total Revenue Collected			$1,295.69
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$264.26
			($274.26)
Net Due			$1,021.43
Payout	ACH	6/2/2015	$1,021.43
	CC	6/4/2015	$0.00	$1,021.43
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00