ACH Settlement
Hoover's
April 28, 2015
			$0.00
Total EFT Submitted	4/28/2015		$339.46
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$339.46
FNBO CC		$297.38
Total Revenue Collected			$339.46
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$339.46
Payout	ACH	4/29/2015	$339.46
	CC	5/1/2015	$0.00	$339.46
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HR - Return/Chargebacks
HR - Return/Chargeback Totals		0	$0.00