ACH Settlement
Hoover's
May 17, 2015
			$0.00
Total EFT Submitted	5/17/2015		$2,671.75
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,671.75
FNBO CC		$3,704.11
Total Revenue Collected			$2,671.75
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$2,671.75
Payout	ACH	5/18/2015	$2,671.75
	CC	5/20/2015	$0.00	$2,671.75
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HR - Return/Chargebacks
HR - Return/Chargeback Totals		0	$0.00