ACH Settlement
Hoover's
June 9, 2015
			$0.00
Total EFT Submitted	6/9/2015		$72.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$72.97
FNBO CC		$288.89
Total Revenue Collected			$72.97
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$72.97
Payout	ACH	6/10/2015	$72.97
	CC	6/12/2015	$0.00	$72.97
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HR - Return/Chargebacks
HR - Return/Chargeback Totals		0	$0.00