ACH Settlement
Fitness Avenue
March 16, 2015
EFT Resubmits			$0.00
Total EFT Submitted	3/16/2015		$1,075.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,075.00
FNBO CC		$4,084.76
Total Revenue Collected			$1,075.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$155.00
			($165.00)
Net Due			$910.00
Payout	ACH	3/17/2015	$910.00
	CC	3/19/2015	$0.00	$910.00
EFT
107000262 / 43103958
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FM - Return/Chargebacks
FM - Return/Chargeback Totals		0	$0.00