ACH Settlement
Focus Fitness for Women
July 15, 2015
Resubmits			$0.00
Total EFT Submitted	7/15/2015		$1,594.73
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,594.73
FNBO CC		$1,056.86
Total Revenue Collected			$1,594.73
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,574.73
Payout	ACH	7/16/2015	$1,574.73
	CC	7/18/2015	$0.00	$1,574.73
EFT
067011760 / 560006650706
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FW - Return/Chargebacks
FW - Return/Chargeback Totals		0	$0.00