ACH Settlement
St Clair Fitness
October 15, 2015
Total EFT Submitted	10/15/2015		$747.22
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$747.22
FNBO CC		$0.00
Total Revenue Collected			$747.22
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$262.61
			($262.61)
Net Due			$484.61
Payout	ACH	10/16/2015	$484.61
	CC	10/18/2015	$0.00	$484.61
EFT
043000630 / 0600693013
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C6 - Return/Chargebacks
C6 - Return/Chargeback Totals		0	$0.00