ACH Settlement
Hoover's
July 15, 2015
			$0.00
Total EFT Submitted	7/15/2015		$2,423.37
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,423.37
First American CC		$3,320.08
Total Revenue Collected			$2,423.37
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$2,423.37
Payout	ACH	7/16/2015	$2,423.37
	CC	7/18/2015	$0.00	$2,423.37
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HR - Return/Chargebacks
HR - Return/Chargeback Totals		0	$0.00