ACH Settlement
B-Fit 24/7 Fitness
March 2, 2015
EFT Resubmits			$0.00
Total EFT Submitted	3/2/2015		$1,647.42
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,647.42
First American		$1,063.53
Total Revenue Collected			$1,647.42
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$279.95
			($289.95)
Net Due			$1,357.47
Payout	ACH	3/3/2015	$1,357.47
	CC	3/5/2015	$0.00	$1,357.47
********************************************************************************************************************
B3 - Returns/Changes
B3 - Total Returns/Changes		0	$0.00