ACH Settlement
Focus Fitness for Women
May 2, 2015
Resubmits			$0.00
Total EFT Submitted	5/2/2015		$1,872.37
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,872.37
FNBO CC		$1,608.95
Total Revenue Collected			$1,872.37
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$219.95
			($239.95)
Net Due			$1,632.42
Payout	ACH	5/3/2015	$1,632.42
	CC	5/5/2015	$0.00	$1,632.42
EFT
067011760 / 560006650706
********************************************************************************************************************
FW - Return/Chargebacks
FW - Return/Chargeback Totals		0	$0.00