ACH Settlement
American Fitness
March 23, 2015
Resubmits			$0.00
Total EFT Submitted	3/23/2015		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($217.54)
Return Item Fees			($70.00)
Total EFT for Disbursement			($287.54)
FNBO CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($287.54)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($287.54)
Payout	ACH	3/24/2015	($287.54)
	CC	3/26/2015	$0.00	($287.54)
EFT
114021933 / 916345
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AE - Return/Chargebacks	3/23/2015	7	217.54
AE - Return/Chargeback Totals		7	$217.54