ACH Settlement
Fit for Life Raytown
August 4, 2015
EFT Resubmits			$0.00
Total EFT Submitted	8/4/2015		$2,888.55
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,888.55
FNBO CC		$2,474.06
Total Revenue Collected			$2,888.55
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$294.95
			($314.95)
Net Due			$2,573.60
Payout	ACH	8/5/2015	$2,573.60
	CC	8/7/2015	$0.00	$2,573.60
EFT
101001364 / 400800993
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FR - Return/Chargebacks
FR - Return/Chargeback Totals		0	$0.00