ACH Settlement
St Clair Fitness
April 15, 2015
Total EFT Submitted	4/15/2015		$1,377.19
Return Items/Chargebacks			($29.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,337.20
FNBO CC		$0.00
Total Revenue Collected			$1,337.20
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$255.95
			($255.95)
Net Due			$1,081.25
Payout	ACH	4/16/2015	$1,081.25
	CC	4/18/2015	$0.00	$1,081.25
EFT
043000630 / 0600693013
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C6 - Return/Chargebacks	3/19/2015	1	29.99
C6 - Return/Chargeback Totals		1	$29.99