ACH Settlement
Edge Fitness
April 15, 2015
			$0.00
Total EFT Submitted	4/15/2015		$1,350.92
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,350.92
First American		$7,829.61
Collection Payments	4/15/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,350.92
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,330.92	$1,330.92
Payout	ACH	4/16/2015	$1,330.92
	CC	4/18/2015	$0.00
EFT:
122000247 / 2068027586
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EF - Return/Chargebacks
EF - Return/Chargeback Totals		0	$0.00