ACH Settlement
Fitness Avenue
May 17, 2015
EFT Resubmits			$0.00
Total EFT Submitted	5/17/2015		$1,122.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,122.50
FNBO CC		$4,492.50
Total Revenue Collected			$1,122.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,112.50
Payout	ACH	5/18/2015	$1,112.50
	CC	5/20/2015	$0.00	$1,112.50
EFT
107000262 / 43103958
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FM - Return/Chargebacks
FM - Return/Chargeback Totals		0	$0.00