ACH Settlement
Hoover's
August 26, 2015
			$0.00
Total EFT Submitted	8/26/2015		$346.94
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$346.94
First American CC		$429.84
Total Revenue Collected			$346.94
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$346.94
Payout	ACH	8/27/2015	$346.94
	CC	8/29/2015	$0.00	$346.94
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HR - Return/Chargebacks
HR - Return/Chargeback Totals		0	$0.00