ACH Settlement
Hoover's
August 17, 2015
			$0.00
Total EFT Submitted	8/17/2015		$2,478.37
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,478.37
First American CC		$3,449.66
Total Revenue Collected			$2,478.37
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$2,478.37
Payout	ACH	8/18/2015	$2,478.37
	CC	8/20/2015	$0.00	$2,478.37
********************************************************************************************************************
HR - Return/Chargebacks
HR - Return/Chargeback Totals		0	$0.00