ACH Settlement
Hoover's
August 3, 2015
			$0.00
Total EFT Submitted	8/3/2015		$1,857.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,857.50
First American CC		$3,181.19
Total Revenue Collected			$1,857.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$219.95
			($219.95)
Net Due			$1,637.55
Payout	ACH	8/4/2015	$1,637.55
	CC	8/6/2015	$0.00	$1,637.55
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HR - Return/Chargebacks
HR - Return/Chargeback Totals		0	$0.00