ACH Settlement
Fitness Avenue
May 2, 2015
EFT Resubmits			$0.00
Total EFT Submitted	5/2/2015		$1,190.00
Return Items/Chargebacks			($30.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,150.00
FNBO CC		$2,980.00
Total Revenue Collected			$1,150.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$284.95
			($294.95)
Net Due			$855.05
Payout	ACH	5/3/2015	$855.05
	CC	5/5/2015	$0.00	$855.05
EFT
107000262 / 43103958
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FM - Return/Chargebacks	4/20/2015	1	30.00
FM - Return/Chargeback Totals		1	$30.00