ACH Settlement
St Clair Fitness
December 15, 2015
Total EFT Submitted	12/15/2015		$1,097.22
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,097.22
FNBO CC		$14,433.79
Total Revenue Collected			$1,097.22
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$1,097.22
Payout	ACH	12/16/2015	$1,097.22
	CC	12/18/2015	$0.00	$1,097.22
EFT
043000630 / 0600693013
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C6 - Return/Chargebacks
C6 - Return/Chargeback Totals		0	$0.00