ACH Settlement
Elite Fitness - Evansville
June 1, 2015
Resubmits			$0.00
Total EFT Submitted	6/1/2015		$5,308.33
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$5,308.33
FNBO CC		$13,174.86
Total Revenue Collected			$5,308.33
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$219.95
			($239.95)
Net Due			$5,068.38
Payout	ACH	6/2/15	$5,068.38
	CC	6/4/15	0.00	$5,068.38
EFT
086300012 / 397140208
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A6 - Return/Chargebacks
A6 - Return/Chargeback Totals		0	$0.00