ACH Settlement
Everyday Fitness
May 6, 2015
Resubmits			$0.00
Total EFT Submitted	5/6/2015		$774.10
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$774.10
FNBO CC		$1,652.87
Total Revenue Collected			$774.10
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$219.95
			($239.95)
Net Due			$534.15
Payout	ACH	5/7/2015	$534.15
	CC	5/9/2015	$0.00	$534.15
EFT
125000105 / 153555676284
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ER - Return/Chargebacks
ER - Return/Chargeback Totals		0	$0.00