ACH Settlement
Fit for Life Raytown
May 5, 2015
EFT Resubmits			$0.00
Total EFT Submitted	5/5/2015		$3,083.34
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,083.34
FNBO CC		$2,585.95
Total Revenue Collected			$3,083.34
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$294.95
			($314.95)
Net Due			$2,768.39
Payout	ACH	5/6/2015	$2,768.39
	CC	5/8/2015	$0.00	$2,768.39
EFT
101001364 / 400800993
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FR - Return/Chargebacks
FR - Return/Chargeback Totals		0	$0.00