ACH Settlement
Hoover's
June 29, 2015
			$0.00
Total EFT Submitted	6/29/2015		$242.45
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$242.45
FNBO CC		$337.36
Total Revenue Collected			$242.45
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$242.45
Payout	ACH	6/30/2015	$242.45
	CC	7/2/2015	$0.00	$242.45
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HR - Return/Chargebacks
HR - Return/Chargeback Totals		0	$0.00