ACH Settlement
Move. Fit. Live
November 16, 2015
EFT Resubmits			$0.00
Total EFT Submitted	11/16/2015		$725.31
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$725.31
First American		$3,243.89
Total Revenue Collected			$725.31
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$715.31
Payout	ACH	11/17/2015	$715.31
	CC	11/19/2015	$0.00	$715.31
EFT
********************************************************************************************************************
A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00